FAC Explorer

Audit 33532

FY End
2022-06-30
Total Expended
$895,459
Findings
0
Programs
7
Organization: City of Rutland, Vermont (VT)
Year: 2022 Accepted: 2023-03-27
Auditor: Sullivan Powers & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $231,184 - 0
16.575 Crime Victim Assistance $60,069 - 0
20.205 Highway Planning and Construction $28,629 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $25,714 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $18,534 Yes 0
10.664 Cooperative Forestry Assistance $3,750 - 0
16.607 Bulletproof Vest Partnership Program $1,662 - 0

Contacts

Name Title Type
LK6TH1XS98C9 Mary Markowski Auditee
8027731800 Richard Brigham Auditor
No contacts on file

Notes to SEFA

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, 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.