Audit 317487

FY End
2023-12-31
Total Expended
$3.16M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-08-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DHA7RC4F66N7 Daniel Olsom Auditee
8028478388 Bret Hodgdon Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior year. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Vermont Public Health Association, Inc. has elected to use the 10-percent de minimus indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Vermont Public Health Association, Inc. and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of Vermont Public Health Association, Inc., and it is not intended to and does not present the financial position, changes in net assets, or cash flows of Vermont Public Health Association, Inc.
Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior year. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Vermont Public Health Association, Inc. has elected to use the 10-percent de minimus indirect cost rate as allowed under the Uniform Guidance. Subrecipient Amount Northern County Health Care $ 489,105 Public Health Council of Upper Valley 243,955 United Way of Northwest Vermont, Inc. 235,104 Social Tinkering 218,730 Porter Medical Center 216,717 Bennington County Regional Commission 206,706 Southeastern Vermont Community Action 201,900 Lamoille Health Partners, Inc. 184,472 Washington County Mental Health Services 126,376 Community Resiliance Organizations 73,467 Central Vermont Medical Center 70,937 United Way of Windham County 52,653 Out in the Open, Inc. 28,800 Vermonters for Criminal Justice Reform 28,229 Neighborhood Connections 27,046 Putney Community Cares, Inc. 22,924 Community Asylum Seekers Project, Inc. 21,103 Vermont Association for the Blind & Visually Impaired, Inc. 20,000 Ground Works Collaborative, Inc. 18,000 Elnu Abenaki, Inc 12,727 SUSU CommUNITY Farm 10,000 The Winooski News 10,000 Winooksi Partnership for Prevention 10,000 Root Social Justice Center, Inc. 9,082 Age Well, Inc. 4,731 Ethiopian Community Development Council, Inc. - MCC 4,567 MRPS Partners in Education Corporation 3,560 Pride Rides 3,500 The Vermont Kindness Project 3,046 Education Justice Coalition (c/o - Peace Development Fund) 2,000 Peer Plus, Inc. 9 01 Mosiac Vermont, Inc. 4 58 Total subgrant awards $ 2,560,796