Audit 40861

FY End
2022-06-30
Total Expended
$3.58M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-01-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HMJSHK2GQPM3 Andrew Lundeen Auditee
8028884541 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: Noncash Awards Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles forState, Local and Indian Tribal Governments, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The U.S. Department of Education (USED) has delegated to the State ofVermont Agency of Education the authority to issue indirect cost rates to all LocalEducation Agencies (LEAs) based on a plan approved by the USED. Therefore,the Lamoille South Unified Union School District does not use the 10% deminimus indirect cost rate as allowed under the Uniform Guidance. The Lamoille South Unified Union School District reports U.S. Department ofAgriculture (USDA) Foods consumed on the Schedule at the fair value [or entitlementvalue]. The State of Vermont allocated USDA Foods to the respective program(s) thatbenefitted from the use of those USDA Foods.