FAC Explorer

Audit 33212

FY End
2022-06-30
Total Expended
$1.71M
Findings
0
Programs
7
Organization: Family Center of Washington County, INC (VT)
Year: 2022 Accepted: 2023-03-02
Auditor: Kittell Branagan & Sargent

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $1.17M Yes 0
21.023 Emergency Rental Assistance Program $86,763 - 0
93.575 Child Care and Development Block Grant $25,151 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $20,748 - 0
93.778 Medical Assistance Program $18,746 - 0
10.558 Child and Adult Care Food Program $6,516 - 0
93.590 Community-Based Child Abuse Prevention Grants $5,824 - 0

Contacts

Name Title Type
TX6LM446K245 Joe Ferrada Auditee
8024985944 Andrew M Bachand Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Family Center of Washington County, Inc. under programs of the federal government for the year ended June 30, 2022. The information inthis schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Family Center of Washington County, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Family Center of Washington County, Inc. 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 1122798.