FAC Explorer

Audit 338559

FY End
2024-06-30
Total Expended
$920,180
Findings
0
Programs
10
Organization: Northeastern Vermont Development Association (VT)
Year: 2024 Accepted: 2025-01-17
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $52,238 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $23,174 Yes 0
11.302 Economic Development Support for Planning Organizations $21,000 - 0
93.991 Preventive Health and Health Services Block Grant $12,983 - 0
97.042 Emergency Management Performance Grants $6,587 - 0
90.601 Northern Border Regional Development $5,831 - 0
10.766 Community Facilities Loans and Grants $5,497 - 0
66.454 Water Quality Management Planning $5,181 - 0
11.300 Investments for Public Works and Economic Development Facilities $291 - 0
97.039 Hazard Mitigation Grant $221 - 0

Contacts

Name Title Type
F3KYTEC3Y7X1 Judy Butson Auditee
8027481222 Kimberly Wall 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 and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Northeastern Vermont Development Association has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.