Audit 309023

FY End
2023-06-30
Total Expended
$1.56M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-06-17

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EJ2JAJQS4QG9 Terence White Auditee
8024470477 Tom Stretton Auditor
No contacts on file

Notes to SEFA

Title: (1) Basis of Presentation Accounting Policies: (1) Basis of Presentation The schedule of expenditures of Federal awards (the “Schedule”) includes the federal award activity of Green Mountain Community Network, Inc. under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Green Mountain Community Network, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Green Mountain Community Network, Inc. (2) Basis of Accounting 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, where in certain types of expenditures are not allowable or are limited as to reimbursement. Green Mountain Community Network, Inc. has elected not to use the 10 percent de minimis indirect cost rate as covered in 200.414 Indirect (F&A) costs. (3) Federal Debt Outstanding As of June 30, 2023, the Network has two separate notes payable with the USDA. The notes were used to finance the construction of the Multi Modal Transit Center. The balance of these notes as of June 30, 2023 are $451,619 and $26,850. De Minimis Rate Used: N Rate Explanation: 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, where in certain types of expenditures are not allowable or are limited as to reimbursement. Green Mountain Community Network, Inc. has elected not to use the 10 percent de minimis indirect cost rate as covered in 200.414 Indirect (F&A) costs. The schedule of expenditures of Federal awards (the “Schedule”) includes the federal award activity of Green Mountain Community Network, Inc. under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Green Mountain Community Network, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Green Mountain Community Network, Inc.
Title: (2) Basis of Accounting Accounting Policies: (1) Basis of Presentation The schedule of expenditures of Federal awards (the “Schedule”) includes the federal award activity of Green Mountain Community Network, Inc. under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Green Mountain Community Network, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Green Mountain Community Network, Inc. (2) Basis of Accounting 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, where in certain types of expenditures are not allowable or are limited as to reimbursement. Green Mountain Community Network, Inc. has elected not to use the 10 percent de minimis indirect cost rate as covered in 200.414 Indirect (F&A) costs. (3) Federal Debt Outstanding As of June 30, 2023, the Network has two separate notes payable with the USDA. The notes were used to finance the construction of the Multi Modal Transit Center. The balance of these notes as of June 30, 2023 are $451,619 and $26,850. De Minimis Rate Used: N Rate Explanation: 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, where in certain types of expenditures are not allowable or are limited as to reimbursement. Green Mountain Community Network, Inc. has elected not to use the 10 percent de minimis indirect cost rate as covered in 200.414 Indirect (F&A) costs. 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, where in certain types of expenditures are not allowable or are limited as to reimbursement. Green Mountain Community Network, Inc. has elected not to use the 10 percent de minimis indirect cost rate as covered in 200.414 Indirect (F&A) costs.
Title: (3) Federal Debt Outstanding Accounting Policies: (1) Basis of Presentation The schedule of expenditures of Federal awards (the “Schedule”) includes the federal award activity of Green Mountain Community Network, Inc. under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Green Mountain Community Network, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Green Mountain Community Network, Inc. (2) Basis of Accounting 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, where in certain types of expenditures are not allowable or are limited as to reimbursement. Green Mountain Community Network, Inc. has elected not to use the 10 percent de minimis indirect cost rate as covered in 200.414 Indirect (F&A) costs. (3) Federal Debt Outstanding As of June 30, 2023, the Network has two separate notes payable with the USDA. The notes were used to finance the construction of the Multi Modal Transit Center. The balance of these notes as of June 30, 2023 are $451,619 and $26,850. De Minimis Rate Used: N Rate Explanation: 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, where in certain types of expenditures are not allowable or are limited as to reimbursement. Green Mountain Community Network, Inc. has elected not to use the 10 percent de minimis indirect cost rate as covered in 200.414 Indirect (F&A) costs. As of June 30, 2023, the Network has two separate notes payable with the USDA. The notes were used to finance the construction of the Multi Modal Transit Center. The balance of these notes as of June 30, 2023 are $451,619 and $26,850.