FAC Explorer

Audit 20456

FY End
2022-06-30
Total Expended
$789,465
Findings
2
Programs
4
Organization: Green Mountain Support Services, Inc. (VT)
Year: 2022 Accepted: 2023-03-30
Auditor: Tyler Simms & St Sauveur CPAS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
16545 2022-001 - - L
592987 2022-001 - - L

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $706,847 Yes 1
21.019 Coronavirus Relief Fund $46,579 - 0
93.667 Social Services Block Grant $22,410 - 0
93.778 Medical Assistance Program $13,629 - 0

Contacts

Name Title Type
QFBUVRPQKBS6 Shannon Burbela Auditee
8022817830 Amber McGonis Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Green Mountain Support Services, Inc. under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Green Mountain Support Services, Inc., it is not intended to and does not present the financial position, changes innet assets or cash flows of Green Mountain Support Services, Inc.

Finding Details

Finding 2022-001
Federal Program ? U.S. Department of Health and Human Services? federal assistance listing number 93.498, Provider Relief Fund. Criteria ? A report was required to be filed, showing how the funds were used, either for unreimbursed eligible expenses or to cover lost revenue. Condition ? The Agency filed the report showing that only a portion of the funds had been used for unreimbursed eligible expenses, but they had used all of the funds for unreimbursed eligible expenses. Cause ? There is lack of guidance on how to report the use of funds. Effect or potential effect ? The use of the funds was not correctly reported. Questioned Costs ? None. Context ? None. Recommendation ? We recommend ensuring the use of the funds is correctly reported going forward, either based on unreimbursed, eligible expenses or lost revenues. Views of Responsible officials ? Management will ensure the use of the funds is correctly reported going forward, either based on unreimbursed, eligible expenses or lost revenues.
Finding 2022-001
Federal Program ? U.S. Department of Health and Human Services? federal assistance listing number 93.498, Provider Relief Fund. Criteria ? A report was required to be filed, showing how the funds were used, either for unreimbursed eligible expenses or to cover lost revenue. Condition ? The Agency filed the report showing that only a portion of the funds had been used for unreimbursed eligible expenses, but they had used all of the funds for unreimbursed eligible expenses. Cause ? There is lack of guidance on how to report the use of funds. Effect or potential effect ? The use of the funds was not correctly reported. Questioned Costs ? None. Context ? None. Recommendation ? We recommend ensuring the use of the funds is correctly reported going forward, either based on unreimbursed, eligible expenses or lost revenues. Views of Responsible officials ? Management will ensure the use of the funds is correctly reported going forward, either based on unreimbursed, eligible expenses or lost revenues.