FAC Explorer

Audit 20661

FY End
2022-06-30
Total Expended
$907,380
Findings
0
Programs
2
Organization: Town of Westminster, Vermont (VT)
Year: 2022 Accepted: 2023-05-21
Auditor: Sullivan Powers & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $868,397 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $38,983 - 0

Contacts

Name Title Type
T211RFCELT16 Alison Bigwood Auditee
8027224255 Richard Brigham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash 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.