FAC Explorer

Audit 290215

FY End
2023-06-30
Total Expended
$4.16M
Findings
0
Programs
13
Organization: Lamoille North Modified Unified Union School District (VT)
Year: 2023 Accepted: 2024-02-13
Auditor: Kittell Branagan & Sargent

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.48M Yes 0
84.010 Title I Grants to Local Educational Agencies $495,215 Yes 0
10.553 School Breakfast Program $111,273 - 0
84.287 Twenty-First Century Community Learning Centers $77,481 - 0
93.575 Child Care and Development Block Grant $57,951 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $36,010 - 0
84.027 Special Education_grants to States $23,320 - 0
10.582 Fresh Fruit and Vegetable Program $21,604 - 0
10.555 National School Lunch Program $12,929 - 0
10.558 Child and Adult Care Food Program $6,367 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $6,360 - 0
10.559 Summer Food Service Program for Children $4,883 - 0
84.048 Career and Technical Education -- Basic Grants to States $3,799 - 0

Contacts

Name Title Type
JCURULRDQ2K7 Deborah Clark Auditee
8028888142 Andrew Bachand 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 recognizedfollowing the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or arelimited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.