FAC Explorer

Audit 45151

FY End
2022-06-30
Total Expended
$822,799
Findings
0
Programs
13
Organization: Northeastern Vermont Development Association (VT)
Year: 2022 Accepted: 2022-12-18
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $123,805 Yes 0
11.307 Economic Adjustment Assistance $87,930 - 0
97.042 Emergency Management Performance Grants $50,845 - 0
10.446 Rural Community Development Initiative $15,920 - 0
11.302 Economic Development_support for Planning Organizations $12,088 - 0
10.351 Rural Business Development Grant $10,000 - 0
90.601 Northern Border Regional Development $10,000 - 0
97.039 Hazard Mitigation Grant $3,330 - 0
59.007 7(j) Technical Assistance $2,500 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $1,335 Yes 0
93.070 Environmental Public Health and Emergency Response $875 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $857 - 0
11.300 Investments for Public Works and Economic Development Facilities $327 - 0

Contacts

Name Title Type
F3KYTEC3Y7X1 Judy Butson Auditee
8027481222 Kim Wall Auditor
No contacts on file

Notes to SEFA

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: Northeastern Vermont Development Association has elected not to use the 10percent de minimis indirect cost rate as allowed under the Uniform Guidance.