Audit 316308

FY End
2023-06-30
Total Expended
$2.99M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-07-31

Organization Exclusion Status:

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Contacts

Name Title Type
TG21RBLVL1M3 James Fenn Auditee
8024571213 Kimberly Wall Auditor
No contacts on file

Notes to SEFA

Title: Expenditures to Subrecipients 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 and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The U.S. Department of Education (USED) has delegated to the State of Vermont Agency of Education the authority to issue indirect cost rates to all Local Education Agencies (LEAs) based on a plan approved by the USED. Therefore, the Windsor Central Supervisory Union does not use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. See the Notes to the SEFA for chart/table