Notes to SEFA
1. The auditor's report expresses an unmodified opinion on the financial statements of Vermont Association of Business, industry and Rehabilitation, Inc.
2. There were no significant deficiencies or material weaknesses in intenral control disclosed by the audit of the financial statements.
3. No instances of noncompliance material to the financial statements of Vermont Association of Business, Industry and Rehabiliation, Inc. were disclosed durin the audit.
4. There were no significant deficiencies in internal control over major federal award programs disclosed by the audit.
5. The auditor's report on compliance for the major federal award programs for Vermont Association of Businses, Industry and Rehabilitation, Inc. expresses an unmodified opinion on all major federal programs.
6. There are no audit findings relating to the major federal award programs for Vermont Association of Business, Industry and Rehabilitation, Inc. which would be reports in accordance with secion 510(a) of the Uniform Guidance and reported in this Schedule.
7. There programs tested as major programs were: Employment Education and Training services 10.561 SNAP E&T Ican 10.561
8. The threshold for distinguishing Types A and B programs was $750,000.
9. Vermont Association of Business, Industry and Rehabilitation, Inc. was determined to be a high-risk auditee.
Significant Deficiency and Material Weakness - There were none noted
There were none noted