Audit 294854

FY End
2023-12-31
Total Expended
$1.01M
Findings
0
Programs
1
Organization: Chittenden Housing Corporation (VT)
Year: 2023 Accepted: 2024-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $1.01M Yes 0

Contacts

Name Title Type
UJ5UNP7E6Z35 Katherine Decarreau Auditee
8026552760 Andrew Fox, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent such costs are included in the federal financial reports used as the source for the data presented. The Organization does not use the 10% de minimis election.