FAC Explorer

Audit 2169

FY End
2023-06-30
Total Expended
$924,761
Findings
0
Programs
12
Organization: Two Rivers-Ottauquechee Regional Commission (VT)
Year: 2023 Accepted: 2023-11-02
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $140,797 - 0
90.601 Northern Border Regional Development $59,910 - 0
97.042 Emergency Management Performance Grants $35,182 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $32,967 - 0
97.039 Hazard Mitigation Grant $17,155 - 0
93.991 Preventive Health and Health Services Block Grant $16,636 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $10,625 - 0
93.070 Environmental Public Health and Emergency Response $8,000 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $5,370 - 0
66.454 Water Quality Management Planning $3,636 - 0
97.047 Pre-Disaster Mitigation $2,357 - 0
20.205 Highway Planning and Construction $1,070 Yes 0

Contacts

Name Title Type
E31XMSR3JWQ9 Peter Gregory Auditee
8024573188 Kimberly Wall 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 and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Two Rivers-Ottauquechee Regional Commission has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.