FAC Explorer

Audit 355191

FY End
2024-06-30
Total Expended
$1.58M
Findings
0
Programs
3
Organization: Green Mountain Community Network, Inc. (VT)
Year: 2024 Accepted: 2025-04-30
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $18,585 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $2,582 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $112 Yes 0

Contacts

Name Title Type
EJ2JAJQS4QG9 Terence White Auditee
8024470477 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: Green Mountain Community Network, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.