FAC Explorer

Audit 309590

FY End
2023-09-30
Total Expended
$2.14M
Findings
0
Programs
12
Organization: Southwestern Vermont Council on Aging, INC (VT)
Year: 2023 Accepted: 2024-06-24
Auditor: Lee A White & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $360,000 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $226,900 Yes 0
93.053 Nutrition Services Incentive Program $148,645 Yes 0
94.002 Retired and Senior Volunteer Program $143,494 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $107,000 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $51,352 - 0
93.071 Medicare Enrollment Assistance Program $22,636 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $22,478 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $18,892 - 0
94.016 Senior Companion Program $17,381 - 0
93.568 Low-Income Home Energy Assistance $10,530 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,296 - 0

Contacts

Name Title Type
ZNH7GRJYML89 Rosemary Greene Auditee
8027865990 Lee A. White Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: Accrual basis De Minimis Rate Used: N Rate Explanation: no explanation The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of the Southwestern Vermont Council on Aging, Inc.
Title: BASIS OF PRESENTATION Accounting Policies: Accrual basis De Minimis Rate Used: N Rate Explanation: no explanation The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, as indicated in Note 1 to the Council’s financial statements. It includes the federal grant activity of Southwestern Vermont Council on Aging, Inc. under programs of the federal government for the year ended September 30, 2023. The information in the Schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Because the Schedule presents only a selected portion of the operations of Southwestern Vermont Council on Aging, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Southwestern Vermont Council on Aging, Inc.
Title: ALLOWABLE AND UNALLOWABLE COSTS Accounting Policies: Accrual basis De Minimis Rate Used: N Rate Explanation: no explanation The Council follows 2 CFR Part 200, Cost Principles for Non-Profit Organizations, which was issued to provide that federal assistance programs provided to nonprofit organizations bear their fair share of costs by defining costs that are allowable and unallowable for that assistance.
Title: ALLOWABLE AND UNALLOWABLE COSTS Accounting Policies: Accrual basis De Minimis Rate Used: N Rate Explanation: no explanation (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR Part 200, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: ALLOWABLE AND UNALLOWABLE COSTS Accounting Policies: Accrual basis De Minimis Rate Used: N Rate Explanation: no explanation (2) Pass-through entity identifying numbers are presented where available.