Audit 358230

FY End
2024-12-31
Total Expended
$4.69M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-06-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.19M Yes 0

Contacts

Name Title Type
VTFUDAM8M1J9 Michael Coakley Auditee
4134489726 David M. Irwin, CPA 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 auditee did not use the de minimis cost rate.