FAC Explorer

Audit 408117

FY End
2025-06-30
Total Expended
$1.07M
Findings
2
Programs
10
Organization: VERMONT FAMILY NETWORK, INC. (VT)
Year: 2025 Accepted: 2026-07-29
Auditor: JMM & ASSOCIATES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1224890 2025-001 Material Weakness Yes L
1224891 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
84.421 DISABILITY INNOVATION FUND (DIF) $256,223 Yes 1
84.328 SPECIAL EDUCATION PARENT INFORMATION CENTERS $254,239 Yes 1
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $139,442 Yes 0
93.504 FAMILY TO FAMILY HEALTH INFORMATION CENTERS $88,041 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $87,499 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $61,132 Yes 0
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $42,275 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $38,546 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $30,000 Yes 0
84.235 REHABILITATION SERVICES DEMONSTRATION AND TRAINING PROGRAMS $5,000 Yes 0

Contacts

Name Title Type
URWVAKLRK9P7 Michelle Kessler Auditee
8028765315 Randall Sargent Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal grant activity of Vermont Family Network, Inc. under programs of the federal government for the year ended June 30, 2025. The information in the Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Vermont Family Network, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Vermont Family Network, Inc.

Finding Details

Finding 2025-001
Federal awards: 84.328 Special Education Parent Information Centers. 84.421 Disability Innovation Fund. Criteria: Organizations spending more than the minimum amount of Federal awards must submit an audit reporting package to the Federal Audit Clearinghouse within nine months of the end of its fiscal year per the requirements of the Uniform Guidance. Condition: Vermont Family Network, Inc. did not submit the audit reporting package by the required submission date for the year ended June 30, 2025. Context: The Organization did not determine that it was subject to a Single Audit until several months after the end of the fiscal year. Cause: Lack of experience with reporting federal awards. Effect: Late filing of the required information could have an effect on the Organization’s eligibility for future federal awards. Recommendation: We recommend the Organization improve internal controls over reporting to ensure it appropriately identifies all federal awards in order to satisfy the reporting requirements. Views of responsible officials: During fiscal year 2025, VFN had significant turnover and vacancies including the Financial Manager retiring in July 2024 and the Executive Director on FMLA from June 26, 2024 through October 13, 2024. In fiscal year 2026, new procedures and shared leadership roles were implemented to prevent this from happening again. Repeat finding: Not applicable. Questioned costs: None.