FAC Explorer

Audit 372780

FY End
2024-06-30
Total Expended
$3.12M
Findings
0
Programs
8
Organization: City of South Burlington, Vermont (VT)
Year: 2024 Accepted: 2025-12-02
Auditor: RHR SMITH AND COMPANY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $235,993 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $44,342 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $14,500 Yes 0
16.922 EQUITABLE SHARING PROGRAM $6,913 Yes 0
16.575 CRIME VICTIM ASSISTANCE $6,602 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $3,388 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $831 Yes 0
45.310 GRANTS TO STATES $636 Yes 0

Contacts

Name Title Type
QLSMM3HYJJP1 Martha Machar Auditee
8028464107 Kimberly Wall Auditor
No contacts on file

Notes to SEFA

The Schedule was revised on November 7, 2025, to additional expenditures in the amount of $231,631. This addition of expenditures increased the total federal assistance reported from $2,886,476 to $3,118,107.