FAC Explorer

Audit 25552

FY End
2022-06-30
Total Expended
$2.30M
Findings
0
Programs
5
Organization: Town of Stowe, Vermont (VT)
Year: 2022 Accepted: 2023-03-22
Auditor: Sullivan Powers & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.32M Yes 0
20.205 Highway Planning and Construction $812,157 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $144,447 - 0
45.310 Grants to States $6,749 - 0
97.067 Homeland Security Grant Program $6,700 - 0

Contacts

Name Title Type
VPXAMK1Z3QW3 Cindy Fuller Auditee
8022536140 Richard Brigham 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, 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.