FAC Explorer

Audit 314383

FY End
2022-06-30
Total Expended
$2.18M
Findings
10
Programs
4
Organization: Town of Hinesburg (VT)
Year: 2022 Accepted: 2023-06-29
Auditor: Telling & Hillman PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
457898 2022-001 - - L
457899 2022-001 - - L
457900 2022-001 - - L
457901 2022-001 - - L
457902 2022-001 - - L
1034340 2022-001 - - L
1034341 2022-001 - - L
1034342 2022-001 - - L
1034343 2022-001 - - L
1034344 2022-001 - - L

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $256,301 - 1
16.710 Public Safety Partnership and Community Policing Grants $35,105 - 1
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $12,399 - 1
20.205 Highway Planning and Construction $4,380 - 1

Contacts

Name Title Type
GGDVKGH3HDN5 Heather Roberts Auditee
8024822218 Tom Telling Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the costs principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS (66.458) - Balances outstanding at the end of the audit period were 1868769. CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS (66.458) - Balances outstanding at the end of the audit period were 256301.

Finding Details

Finding 2022-001
The Town of Hinesburg, Vermont's SF-SAC Data Collection Form for the year ended June 30, 2022 was due March 31, 2023. The Town is late in filing SF-SAC Data Collection Form.
Finding 2022-001
The Town of Hinesburg, Vermont's SF-SAC Data Collection Form for the year ended June 30, 2022 was due March 31, 2023. The Town is late in filing SF-SAC Data Collection Form.
Finding 2022-001
The Town of Hinesburg, Vermont's SF-SAC Data Collection Form for the year ended June 30, 2022 was due March 31, 2023. The Town is late in filing SF-SAC Data Collection Form.
Finding 2022-001
The Town of Hinesburg, Vermont's SF-SAC Data Collection Form for the year ended June 30, 2022 was due March 31, 2023. The Town is late in filing SF-SAC Data Collection Form.
Finding 2022-001
The Town of Hinesburg, Vermont's SF-SAC Data Collection Form for the year ended June 30, 2022 was due March 31, 2023. The Town is late in filing SF-SAC Data Collection Form.
Finding 2022-001
The Town of Hinesburg, Vermont's SF-SAC Data Collection Form for the year ended June 30, 2022 was due March 31, 2023. The Town is late in filing SF-SAC Data Collection Form.
Finding 2022-001
The Town of Hinesburg, Vermont's SF-SAC Data Collection Form for the year ended June 30, 2022 was due March 31, 2023. The Town is late in filing SF-SAC Data Collection Form.
Finding 2022-001
The Town of Hinesburg, Vermont's SF-SAC Data Collection Form for the year ended June 30, 2022 was due March 31, 2023. The Town is late in filing SF-SAC Data Collection Form.
Finding 2022-001
The Town of Hinesburg, Vermont's SF-SAC Data Collection Form for the year ended June 30, 2022 was due March 31, 2023. The Town is late in filing SF-SAC Data Collection Form.
Finding 2022-001
The Town of Hinesburg, Vermont's SF-SAC Data Collection Form for the year ended June 30, 2022 was due March 31, 2023. The Town is late in filing SF-SAC Data Collection Form.