FAC Explorer

Audit 304837

FY End
2023-09-30
Total Expended
$16.01M
Findings
0
Programs
34
Organization: Champlain Valley Office of Economic Opportunity, INC (VT)
Year: 2023 Accepted: 2024-04-29
Auditor: Leone McDonnell & Roberts P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $516,651 Yes 0
93.568 Low-Income Home Energy Assistance $501,912 Yes 0
93.647 Social Services Research and Demonstration $323,294 - 0
81.042 Weatherization Assistance for Low-Income Persons $223,776 Yes 0
16.021 Justice Systems Response to Families $213,177 - 0
93.600 Head Start $165,929 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $132,524 Yes 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $112,616 - 0
93.592 Family Violence Prevention and Services/discretionary $111,435 - 0
59.077 Community Navigator Pilot Program $110,182 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $107,387 - 0
10.558 Child and Adult Care Food Program $101,481 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $76,347 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $75,164 - 0
21.023 Emergency Rental Assistance Program $73,455 Yes 0
14.218 Community Development Block Grants/entitlement Grants $71,554 - 0
93.569 Community Services Block Grant $63,237 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $60,047 - 0
93.570 Community Services Block Grant_discretionary Awards $59,400 - 0
16.575 Crime Victim Assistance $47,632 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $47,119 - 0
14.267 Continuum of Care Program $43,057 - 0
93.575 Child Care and Development Block Grant $41,815 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $28,132 - 0
14.416 Education and Outreach Initiatives $25,538 - 0
97.024 Emergency Food and Shelter National Board Program $17,900 - 0
14.231 Emergency Solutions Grant Program $16,993 - 0
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $10,000 - 0
16.017 Sexual Assault Services Formula Program $9,479 - 0
93.597 Grants to States for Access and Visitation Programs $8,200 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2,698 - 0
21.011 Capital Magnet Fund $1,066 - 0
32.011 Affordable Connectivity Outreach Grant Program $1,025 - 0
21.019 Coronavirus Relief Fund $26 - 0

Contacts

Name Title Type
XZLQWBXCWBP6 Matthew D'agostino Auditee
8028622771 Jason Gaskell Auditor
No contacts on file

Notes to SEFA

Title: FOOD DONATION 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Champlain Valley Office of Economic Opportunity, Inc. has elected not to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance. Nonmonetary assistance is reported in the Schedule at the fair value of the commodities received and disbursed