FAC Explorer

Audit 344150

FY End
2024-03-31
Total Expended
$2.66M
Findings
0
Programs
5
Organization: Northeast Kingdom Development Corporation (VT)
Year: 2024 Accepted: 2025-02-27
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.059 Congressional Grants $849,648 Yes 0
11.300 Investments for Public Works and Economic Development Facilities $792,712 Yes 0
90.601 Northern Border Regional Development $79,525 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $54,862 - 0
10.446 Rural Community Development Initiative $3,790 - 0

Contacts

Name Title Type
WL62CNK4BVY1 Minty Conant Auditee
8024241419 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Northeast Kingdom Development Corporation has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.