FAC Explorer

Audit 391756

FY End
2025-06-30
Total Expended
$1.04M
Findings
0
Programs
5
Organization: Lamoille County Mental Health Services, Inc. (VT)
Year: 2025 Accepted: 2026-03-13
Auditor: KITTELL BRANAGAN & SARGENT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $122,818 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $62,729 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $45,330 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $28,193 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $27,880 Yes 0

Contacts

Name Title Type
KMVBQZV8TTB1 Denis Houle Auditee
8028885026 Mark Mayer Auditor
No contacts on file

Notes to SEFA

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.