FAC Explorer

Audit 315701

FY End
2023-09-30
Total Expended
$6.59M
Findings
0
Programs
16
Organization: Northeast Kingdom Community Action, Inc. (VT)
Year: 2023 Accepted: 2024-07-23
Auditor: Wisehart Wimette & Assoiates Plc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.88M Yes 0
93.568 Low-Income Home Energy Assistance $132,357 - 0
14.267 Continuum of Care Program $109,366 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $70,000 - 0
93.590 Community-Based Child Abuse Prevention Grants $39,267 - 0
10.766 Community Facilities Loans and Grants $24,113 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $21,660 - 0
32.011 Affordable Connectivity Outreach Grant Program $20,036 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $19,277 - 0
93.575 Child Care and Development Block Grant $15,492 - 0
10.U02 Tasting Center Usda $5,677 - 0
97.024 Emergency Food and Shelter National Board Program $5,001 - 0
93.569 Community Services Block Grant $3,500 Yes 0
93.778 Medical Assistance Program $1,543 - 0
14.228 Campus Planning Vcdp $386 - 0
11.032 State Digital Equity Planningand Capacity Grant $163 - 0

Contacts

Name Title Type
K44TCKJEAWM1 Linda Lotti Auditee
8026731933 Todd Wimette Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of presentation Accounting Policies: SeE Note 2 De Minimis Rate Used: N Rate Explanation: Indirect costs are allocated based upon the approved indirect cost rate, benefits are allocated based on management reviewed and approved benefit rates, and space is allocated based upon square footage. The accompanying schedule of expenditures of Federal awards includes the Federal award activity of Northeast Kingdom Community Action, Inc. (the "Organization"), under programs of the Federal Government for the year ended September 30, 2023 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 the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.
Title: Note 2. Summary of significant accounting policies Accounting Policies: SeE Note 2 De Minimis Rate Used: N Rate Explanation: Indirect costs are allocated based upon the approved indirect cost rate, benefits are allocated based on management reviewed and approved benefit rates, and space is allocated based upon square footage. 1 - 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 and/or OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note 2. Summary of significant accounting policies Accounting Policies: SeE Note 2 De Minimis Rate Used: N Rate Explanation: Indirect costs are allocated based upon the approved indirect cost rate, benefits are allocated based on management reviewed and approved benefit rates, and space is allocated based upon square footage. 2 - The Organization has elected not to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.