Audit 356451

FY End
2024-06-30
Total Expended
$1.70M
Findings
0
Programs
2
Organization: Town of Ludlow, Vermont (VT)
Year: 2024 Accepted: 2025-05-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 Hazard Mitigation Grant $1.49M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $216,172 - 0

Contacts

Name Title Type
Z7GMLHMP9Q58 Ulla Cook Auditee
8022282841 Kristen Zita Auditor
No contacts on file

Notes to SEFA

Title: Expenditures to Subrecipients 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 Town of Ludlow, Vermont has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Town of Ludlow, Vermont did not subgrant any federal awards during the fiscal year ended June 30, 2024.