FAC Explorer

Audit 20134

FY End
2022-06-30
Total Expended
$2.19M
Findings
0
Programs
10
Organization: Grand Isle Supervisory Union (VT)
Year: 2022 Accepted: 2023-06-29
Auditor: Sullivan Powers & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $864,838 Yes 0
10.599 South Carolina Snap Recipient Trafficking Prosecution Pilot $378,687 - 0
84.010 Title I Grants to Local Educational Agencies $362,877 - 0
84.027 Special Education_grants to States $221,308 - 0
84.424 Student Support and Academic Enrichment Program $134,703 - 0
10.565 Commodity Supplemental Food Program $34,823 - 0
84.367 Improving Teacher Quality State Grants $15,372 - 0
10.555 National School Lunch Program $13,983 - 0
84.173 Special Education_preschool Grants $13,354 - 0
10.582 Fresh Fruit and Vegetable Program $8,525 - 0

Contacts

Name Title Type
M335TW2FRHB3 Robert Gess Auditee
8023726921 Richard Brigham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.