FAC Explorer

Audit 386333

FY End
2025-06-30
Total Expended
$995,152
Findings
0
Programs
17
Organization: Northwest Regional Planning Commission (VT)
Year: 2025 Accepted: 2026-02-09
Auditor: KITTELL BRANAGAN AND SARGENT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.818 BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS $288,068 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $150,731 Yes 0
66.046 Climate Pollution Reduction Grants $101,884 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $86,003 Yes 0
11.302 ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS $70,000 Yes 0
66.312 STATE ENVIRONMENTAL JUSTICE COOPERATIVE AGREEMENT PROGRAM $14,286 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12,922 Yes 0
66.481 LAKE CHAMPLAIN BASIN PROGRAM $12,035 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $11,069 Yes 0
15.631 PARTNERS FOR FISH AND WILDLIFE $7,215 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $6,812 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $4,832 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $3,353 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $3,040 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $1,353 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $1,329 Yes 0
90.601 NORTHERN BORDER REGIONAL DEVELOPMENT $26 Yes 0

Contacts

Name Title Type
NRPC03022375 Catherine Dimitruk Auditee
8025245958 Robin M. Barnett Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Northwest Regional Planning Commission, it is not intended to and does not present the financial position or changes in net assets of the Commission.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. Northwest Regional Planning Commission has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance because the Commission has an approved indirect cost rate.