FAC Explorer

Audit 290216

FY End
2023-06-30
Total Expended
$6.36M
Findings
0
Programs
12
Organization: Lamoille North Supervisory Union (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
84.367 Improving Teacher Quality State Grants $238,760 - 0
84.010 Title I Grants to Local Educational Agencies $219,948 - 0
84.287 Twenty-First Century Community Learning Centers $151,794 - 0
10.553 School Breakfast Program $145,951 - 0
84.424 Student Support and Academic Enrichment Program $109,210 - 0
10.555 National School Lunch Program $60,001 - 0
84.027 Special Education_grants to States $32,110 - 0
10.582 Fresh Fruit and Vegetable Program $21,604 - 0
10.558 Child and Adult Care Food Program $7,906 - 0
10.559 Summer Food Service Program for Children $4,883 - 0
84.173 Special Education_preschool Grants $641 - 0

Contacts

Name Title Type
CGL4CL8VS769 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.