FAC Explorer

Audit 24878

FY End
2022-06-30
Total Expended
$2.48M
Findings
0
Programs
11
Organization: City of Winooski, Vermont (VT)
Year: 2022 Accepted: 2023-01-02
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.19M Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $144,948 - 0
93.575 Child Care and Development Block Grant $23,296 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $11,236 - 0
45.310 Grants to States $10,726 - 0
20.600 State and Community Highway Safety $2,430 - 0
84.287 Twenty-First Century Community Learning Centers $2,352 - 0
10.664 Cooperative Forestry Assistance $2,307 - 0
19.408 Academic Exchange Programs - Teachers $1,998 - 0
32.009 Emergency Connectivity Fund Program $1,350 - 0
45.312 National Leadership Grants $400 - 0

Contacts

Name Title Type
KHLAF1L2G6E6 Angela Aldieri Auditee
8026556410 Kim Wall Auditor
No contacts on file

Notes to SEFA

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 of expendituresare not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City of Winooski, Vermont has elected not to use the 10% de minimus indirectcost rate as allowed under the Uniform Guidance.