Notes to SEFA
The auditor’s report expresses an unmodified opinion on the financial statements of Northeast Kingdom Council on Aging, Inc.
There were no significant deficiencies or material weaknesses in internal control disclosed by the audit of the financial statements.
No instances of noncompliance material to the financial statements of Northeast Kingdom Council on Aging, Inc. were disclosed during the audit.
There were no significant deficiencies in internal control over major federal award programs disclosed by the audit
The auditor’s report on compliance for the major federal award programs for Northeast Kingdom Council on Aging, Inc. expresses an unmodified opinion on all major federal programs.
There are no audit findings relating to the major federal award programs for Northeast Kingdom Council on Aging, Inc. which would be reported in accordance with section 510(a) of the Uniform Guidance and reported in this Schedule.
The programs tested as major programs were:
Title III B
93.044
Title III C1
93.045
Title III C2
93.045
Nutrition Services Incentive Program (NSIP)
93.053
The threshold for distinguishing Types A and B programs was $750,000.
Northeast Kingdom Council on Aging, Inc. was determined to be a low-risk auditee.
SIGNIFICANT DEFICIENCY AND MATERIAL WEAKNESS - There were none noted.
There were none noted.