FAC Explorer

Audit 35965

FY End
2022-09-30
Total Expended
$19.55M
Findings
0
Programs
6
Organization: Champlain Housing Trust, Inc. (VT)
Year: 2022 Accepted: 2023-02-08
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $16.93M Yes 0
21.000 Neighborhood Reinvestment Corporation $1.05M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $710,506 - 0
21.023 Emergency Rental Assistance Program $469,143 - 0
21.019 Coronavirus Relief Fund $270,782 - 0
14.239 Home Investment Partnerships Program $120,350 - 0

Contacts

Name Title Type
KLVXD4L95MS7 Josh Chant Auditee
8028626244 Scott Blakeslee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federalgrant activity of Champlain Housing Trust and is presented on the accrual basis ofaccounting. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200. Therefore,some amounts presented in the schedule may differ from amounts presented in, orused in, the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.