Audit 22611

FY End
2022-06-30
Total Expended
$2.93M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.06M Yes 0
84.027 Special Education_grants to States $446,529 - 0
84.010 Title I Grants to Local Educational Agencies $208,525 - 0
84.367 Improving Teacher Quality State Grants $180,422 - 0
84.424 Student Support and Academic Enrichment Program $87,495 - 0
10.555 National School Lunch Program $38,339 Yes 0
10.582 Fresh Fruit and Vegetable Program $16,648 Yes 0
84.173 Special Education_preschool Grants $13,618 - 0

Contacts

Name Title Type
J64RLEF32M44 Edward Connors Auditee
8026742144 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: Noncash Awards Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles forState, Local and Indian Tribal Governments, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The U.S. Department of Education (USED) has delegated to the State ofVermont Agency of Education the authority to issue indirect cost rates to all LocalEducation Agencies (LEAs) based on a plan approved by the USED. Therefore,the Windsor Southeast Supervisory Union does not use the 10% de minimusindirect cost rate as allowed under the Uniform Guidance. The Windsor Southeast Supervisory Union reports U.S. Department ofAgriculture (USDA) Foods consumed on the Schedule at the fair value [or entitlementvalue]. The State of Vermont allocated USDA Foods to the respective program(s) thatbenefitted from the use of those USDA Foods.
Title: Expenditures to Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles forState, Local and Indian Tribal Governments, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The U.S. Department of Education (USED) has delegated to the State ofVermont Agency of Education the authority to issue indirect cost rates to all LocalEducation Agencies (LEAs) based on a plan approved by the USED. Therefore,the Windsor Southeast Supervisory Union does not use the 10% de minimusindirect cost rate as allowed under the Uniform Guidance. AL Hartland Weathersfield Mt. AscutneyNumber School District School District School District Total84.425D $ 187,830 $ 146,521 $ 117,168 $ 451,519