FAC Explorer

Audit 390356

FY End
2025-06-30
Total Expended
$2.31M
Findings
0
Programs
8
Organization: Windsor Southeast Supervisory Union (VT)
Year: 2025 Accepted: 2026-03-05
Auditor: RHR SMITH & COMPANY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $642,329 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $501,015 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $235,861 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $109,462 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $83,421 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $53,595 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $25,032 Yes 0
84.425 EDUCATION STABILIZATION FUND $16,417 Yes 0

Contacts

Name Title Type
J64RLEF32M44 Larry Dougher Auditee
8026742144 Kristen Zita Auditor
No contacts on file

Notes to SEFA

The Windsor Southeast 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
See Notes to SEFA for Table/Chart