FAC Explorer

Audit 347849

FY End
2024-06-30
Total Expended
$8.80M
Findings
0
Programs
17
Organization: Town of Hardwick, Vermont (VT)
Year: 2024 Accepted: 2025-03-25
Auditor: Sullivan Powers & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.300 Investments for Public Works and Economic Development Facilities $2.63M Yes 0
59.059 Congressional Grants $849,648 Yes 0
10.766 Community Facilities Loans and Grants $150,000 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $87,932 - 0
90.601 Northern Border Regional Development $79,525 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $71,500 - 0
66.458 Clean Water State Revolving Fund $20,258 - 0
16.753 Congressionally Recommended Awards $15,090 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $14,929 Yes 0
20.205 Highway Planning and Construction $12,342 - 0
66.468 Drinking Water State Revolving Fund $9,842 - 0
20.616 National Priority Safety Programs $5,000 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $2,490 - 0
20.600 State and Community Highway Safety $1,226 - 0
45.310 Grants to States $636 - 0
16.607 Bulletproof Vest Partnership Program $572 - 0
16.922 Equitable Sharing Program $507 - 0

Contacts

Name Title Type
LN97JTJ7JAZ5 Casey Rowell Auditee
8024726120 Richard Brigham Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation 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: No indirect costs were claimed. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Town of Hardwick, Vermont under programs of the federal government for the year ended June 30, 2024 The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards" (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Town of Hardwick Vermont, it is not intended to and does not present the financial position, changes in net position or cash flows.