FAC Explorer

Audit 31589

FY End
2022-09-30
Total Expended
$6.45M
Findings
0
Programs
16
Organization: Broc - Community Action in Southwestern Vermont (VT)
Year: 2022 Accepted: 2023-05-10
Auditor: Leone McDonnell & Roberts P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.83M Yes 0
93.568 Low-Income Home Energy Assistance $1.57M - 0
93.569 Community Services Block Grant $858,098 - 0
81.042 Weatherization Assistance for Low-Income Persons $478,458 - 0
10.558 Child and Adult Care Food Program $348,137 Yes 0
21.023 Emergency Rental Assistance Program $116,770 - 0
10.569 Emergency Food Assistance Program (food Commodities) $75,093 - 0
14.169 Housing Counseling Assistance Program $57,939 - 0
16.575 Crime Victim Assistance $51,010 - 0
21.019 Coronavirus Relief Fund $21,961 - 0
97.024 Emergency Food and Shelter National Board Program $19,395 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $9,526 - 0
93.597 Grants to States for Access and Visitation Programs $8,200 - 0
93.069 Public Health Emergency Preparedness $5,878 - 0
93.570 Community Services Block Grant_discretionary Awards $5,348 - 0
93.008 Medical Reserve Corps Small Grant Program $279 - 0

Contacts

Name Title Type
QKURK1AXKFJ6 Ted Rappahahn Auditee
8027750878 John D Callahan Auditor
No contacts on file

Notes to SEFA

Title: FOOD DONATION Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPROTED 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NON-MONETARY ASSISTANCE IS REPORTED IN THE SCHEDULE AT THE FAIR VALUE OF THE COMMODITIES RECEIVED AND DISBURSED.