Audit 42029

FY End
2022-06-30
Total Expended
$2.99M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-04-25

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
TG21RBLVL1M3 James Fenn Auditee
8024571213 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: Expenditures to Subrecipients 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 Windsor Central Supervisory Union does not use the 10% de minimis indirectcost rate as allowed under the Uniform Guidance. Federal Windsor CentralAL Unified UnionGrant Number School District TotalNational School Lunch Program 10.555 $ 709,724 $ 709,724$ 709,724 $ 709,724