FAC Explorer

Audit 33763

FY End
2022-09-30
Total Expended
$21.75M
Findings
0
Programs
16
Organization: Southeastern Vermont Community Action, Inc. (VT)
Year: 2022 Accepted: 2023-07-18
Auditor: Leone McDonnell & Roberts P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $17.31M Yes 0
93.568 Low-Income Home Energy Assistance $1.53M - 0
93.600 Head Start $1.08M - 0
93.569 Community Services Block Grant $770,484 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $370,307 - 0
21.023 Emergency Rental Assistance Program $237,761 Yes 0
10.433 Rural Housing Preservation Grants $95,549 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $92,948 - 0
14.231 Emergency Solutions Grant Program $81,956 - 0
93.575 Child Care and Development Block Grant $54,059 - 0
10.558 Child and Adult Care Food Program $37,886 - 0
10.559 Summer Food Service Program for Children $30,793 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $24,681 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $18,860 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $9,590 - 0
93.570 Community Services Block Grant_discretionary Awards $7,948 - 0

Contacts

Name Title Type
H7YXUXGGC8V1 Kathleen Devlin Auditee
8027224575 Jason Gaskell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.