Audit 339866

FY End
2024-06-30
Total Expended
$1.04M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-01-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZTJZMVWGENU5 Cheryl Hammond Auditee
8028756433 Kimberly Wall Auditor
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Notes to SEFA

Title: Noncash Awards 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: The U.S. Department of Education (USED) has delegated to the State of Vermont Agency of Education the authority to issue indirect cost rates to all Local Education Agencies (LEAs) based on a plan approved by the USED. Therefore, the Green Mountain Unified School District does not use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance. The Green Mountain Unified School District reports U.S. Department of Agriculture (USDA) Foods consumed on the Schedule at the fair value [or entitlement value]. The State of Vermont allocated USDA Foods to the respective program(s) that benefitted from the use of those USDA Foods.
Title: Revision of the Schedule 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: The U.S. Department of Education (USED) has delegated to the State of Vermont Agency of Education the authority to issue indirect cost rates to all Local Education Agencies (LEAs) based on a plan approved by the USED. Therefore, the Green Mountain Unified School District does not use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance. The Schedule was revised on January 17, 2025, to add an additional grant (ALN 97.036) and additional expenditures in the amount of $23,137. This addition of expenditures increased the total federal assistance reported from $1,018,468 to $1,041,615.