FAC Explorer

Audit 19278

FY End
2022-06-30
Total Expended
$1.04M
Findings
0
Programs
4
Organization: Town of Middlebury, Vermont (VT)
Year: 2022 Accepted: 2023-05-30
Auditor: Andrew Bachand

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $170,598 Yes 0
20.205 Highway Planning and Construction $19,296 - 0
10.664 Cooperative Forestry Assistance $10,000 - 0
45.310 Grants to States $1,074 - 0

Contacts

Name Title Type
F3VRVGP3FNB9 Nicholas Gill Auditee
8024588003 Andrew Bachand Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity of the Town ofMiddlebury, Vermont under programs of the federal government for the year ended June 30, 2022. The informationin this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of the Town of Middlebury,Vermont, it is not intended to and does not present the financial position, change in net assets of the Town ofMiddlebury, Vermont. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.