Notes to SEFA
The auditor’s report expresses an unmodified opinion on the financial statements of Vermont Coalition of Clinics for the Uninsured, Inc
There were no significant deficiencies or material weaknesses in internal control disclosed by the audit of the financial statements
No instances of noncompliance material to the financial statements of Vermont Coalition of Clinics for the Uninsured, Inc. were disclosed during the audit
There were no significant deficiencies in internal control over major federal award programs disclosed by the audit
The auditor’s report on compliance for the major federal award programs for Vermont Coalition of Clinics for the Uninsured, Inc. expresses an unmodified opinion on all major federal programs.
There are no audit findings relating to the major federal award programs for Vermont Coalition of Clinics for the Uninsured, Inc. which would be reported in accordance with section 510(a) of the Uniform Guidance and reported in this Schedule.
The programs tested as major programs were:
Medical Assistance Program Cluster 93.778
The threshold for distinguishing Types A and B programs was $750,000
Vermont Coalition of Clinics for the Uninsured, Inc. was determined to be a high-risk auditee
SIGNIFICANT DEFICIENCY AND MATERIAL WEAKNESS
There were none noted.
There were none noted