Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
The auditor’s report expresses an unmodified opinion on the financial statements of Southwestern Vermont Council on Aging, Inc.
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
There were no significant deficiencies or material weaknesses in internal control disclosed by the audit of the financial statements.
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
No instances of noncompliance material to the financial statements of Southwestern Vermont Council on Aging, Inc. were disclosed during the audit
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
There were no significant deficiencies in internal control over major federal award programs disclosed by the audit.
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
The auditor’s report on compliance for the major federal award programs for Southwestern Vermont Council on Aging, Inc. expresses an unmodified opinion on all major federal programs.
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
There are no audit findings relating to the major federal award programs for Southwestern Vermont Council on Aging, Inc. which would be reported in accordance with section 510(a) of the Uniform Guidance and reported in this Schedule.
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
The programs tested as major programs were:
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
Title III B
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
93.044
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
Title III C1
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
93.045
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
Title III C2
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
93.045
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
ARPA Title III-B
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
93.044
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
ARPA Title III-C1
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
93.045
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
ARPA Title III-C2
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
93.045
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
Nutrition Services Incentive Program (NSIP)
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
93.053
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
The threshold for distinguishing Types A and B programs was $750,000.
Title: SUMMARY OF AUDIT RESULTS
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
Southwestern Vermont Council on Aging, Inc. was determined to be a low-risk auditee
Title: FINDINGS – FINANCIAL STATEMENTS AUDIT
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
SIGNIFICANT DEFICIENCY AND MATERIAL WEAKNESS
Title: FINDINGS – FINANCIAL STATEMENTS AUDIT
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
There were none noted.
Title: FINDINGS AND QUESTIONED COSTS – MAJOR FEDERAL AWARD PROGRAMS AUDIT
Accounting Policies: ACCRUAL
De Minimis Rate Used: N
Rate Explanation: N/A
There were none noted