FAC Explorer

Audit 382033

FY End
2025-06-30
Total Expended
$3.53M
Findings
0
Programs
12
Organization: Rutland Northeast Supervisory Union (VT)
Year: 2025 Accepted: 2026-01-15
Auditor: RHR SMITH & COMPANY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $735,085 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $672,437 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $447,299 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $283,300 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $198,676 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $191,189 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $84,726 Yes 0
84.425 EDUCATION STABILIZATION FUND $64,144 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $59,375 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $34,508 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $19,765 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $5,410 Yes 0

Contacts

Name Title Type
HMEGKM92L3M5 Brenda Fleming Auditee
8022475757 Kristen Zita Auditor
No contacts on file

Notes to SEFA

The Rutland Northeast Supervisory Union reports U.S. Department of Agriculture (USDA) Foods consumed on the Schedule at the fair value [or entitlement value]. The State of Vermont allocated USDA Foods to the respective program(s) that benefitted from the use of those USDA Foods.