FAC Explorer

Audit 356992

FY End
2024-09-30
Total Expended
$16.42M
Findings
0
Programs
37
Organization: Champlain Valley Office of Economic Opportunity, INC (VT)
Year: 2024 Accepted: 2025-05-23
Auditor: Leone McDonnell and Roberts P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $7.77M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.77M Yes 0
93.568 Low-Income Home Energy Assistance $1.69M - 0
93.569 Community Services Block Grant $1.13M - 0
10.569 Emergency Food Assistance Program (food Commodities) $729,414 - 0
21.023 Emergency Rental Assistance Program $490,178 - 0
14.231 Emergency Solutions Grant Program $436,712 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $346,046 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $231,657 - 0
16.021 Justice Systems Response to Families $163,175 - 0
14.218 Community Development Block Grants/entitlement Grants $134,344 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $130,135 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $125,402 - 0
93.592 Family Violence Prevention and Services/discretionary $121,443 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $115,410 - 0
10.558 Child and Adult Care Food Program $106,856 - 0
14.416 Education and Outreach Initiatives $101,601 - 0
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $86,101 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $78,675 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $65,372 - 0
93.570 Community Services Block Grant Discretionary Awards $60,000 - 0
32.011 Affordable Connectivity Outreach Grant Program $56,474 - 0
14.267 Continuum of Care Program $46,294 - 0
16.017 Sexual Assault Services Formula Program $46,124 - 0
16.575 Crime Victim Assistance $44,557 - 0
97.024 Emergency Food and Shelter National Board Program $33,889 - 0
59.077 Community Navigator Pilot Program $30,792 - 0
93.647 Social Services Research and Demonstration $26,951 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $23,504 - 0
14.401 Fair Housing Assistance Program $15,450 - 0
93.575 Child Care and Development Block Grant $13,331 - 0
21.019 Coronavirus Relief Fund $11,041 - 0
93.597 Grants to States for Access and Visitation Programs $8,200 - 0
21.011 Capital Magnet Fund $3,337 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $2,362 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2,201 - 0
81.086 Conservation Research and Development $1,853 - 0

Contacts

Name Title Type
XZLQWBXCWBP6 Matthew D'agostino Auditee
8028622771 Jason Gaskell 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. NEGATIVE AMOUNTS SHOWN ON THE SCHEDULE REPRESENT ADJUSTMENTS OR CREDITS MADE IN THE NORMAL COURSE OF BUSINESS TO AMOUNTS REPORTED AS EXPENDUTURES IN PRIOR YEARS. De Minimis Rate Used: N Rate Explanation: CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC HAS ELECTED NOT TO USE THE TEN PERCENT DE MINIMIS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE.