Audit 22745

FY End
2022-06-30
Total Expended
$5.93M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-07-09

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
F4AVK1VGLBH9 Andrew Haas Auditee
8024639958 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, CostPrinciples for State, Local and Indian Tribal Governments, wherein certaintypes 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. The Windham Northeast Supervisory Union reports U.S. Department of Agriculture(USDA) Foods consumed on the Schedule at the fair value [or entitlement value]. TheState of Vermont allocated USDA Foods to the respective program(s) that benefitted fromthe use of those USDA Foods.