FAC Explorer

Audit 32520

FY End
2022-06-30
Total Expended
$931,156
Findings
0
Programs
13
Organization: Northwest Regional Planning Commission (VT)
Year: 2022 Accepted: 2022-12-14
Auditor: Kittell Branagan & Sargent

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.302 Economic Development_support for Planning Organizations $239,655 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $106,585 Yes 0
15.608 Fish and Wildlife Management Assistance $60,331 - 0
20.205 Highway Planning and Construction $44,779 Yes 0
97.042 Emergency Management Performance Grants $14,700 - 0
10.766 Community Facilities Loans and Grants $14,502 - 0
66.481 Lake Champlain Basin Program $8,539 - 0
90.601 Northern Border Regional Development $7,606 - 0
93.889 National Bioterrorism Hospital Preparedness Program $6,040 - 0
66.454 Water Quality Management Planning $3,869 - 0
10.351 Rural Business Development Grant $3,125 - 0
93.070 Environmental Public Health and Emergency Response $1,550 - 0
93.991 Preventive Health and Health Services Block Grant $1,122 - 0

Contacts

Name Title Type
NRPC03022375 Catherine Dimitruk Auditee
8025245958 Gregory Sargent 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 arerecognized 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. COMMUNITY FACILITIES LOANS AND GRANTS (10.766) - Balances outstanding at the end of the audit period were 86940.