FAC Explorer

Audit 31236

FY End
2022-06-30
Total Expended
$3.25M
Findings
0
Programs
9
Organization: Chittenden County Regional Planning Commission (VT)
Year: 2022 Accepted: 2022-11-17
Auditor: Sullivan Powers & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $2.76M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $172,473 - 0
11.302 Economic Development_support for Planning Organizations $122,303 - 0
93.268 Immunization Cooperative Agreements $95,545 - 0
97.042 Emergency Management Performance Grants $37,095 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $29,273 - 0
20.200 Highway Research and Development Program $6,162 - 0
66.454 Water Quality Management Planning $3,327 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $2,438 - 0

Contacts

Name Title Type
CE61JKAM3C68 Forest Cohen Auditee
8028464490 Fred Duplessis 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 recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Chittenden County Regional Planning Commission has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.