Audit 45532

FY End
2022-12-31
Total Expended
$1.64M
Findings
0
Programs
5

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.U01 Evaluation of the American Apprenticeship Initiative Grant $473,192 Yes 0
17.U02 US Dol Youth Apprenticeship $26,210 - 0
17.285 Apprenticeship USA Grants $17,853 - 0
17.268 H-1b Job Training Grants $5,000 Yes 0
17.U01 Usdol Industry Partner Intermediary $128 - 0

Contacts

Name Title Type
TY69N9887XH6 Molly McHugh Auditee
8028720660 Todd Wimette Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1.Basis of presentationThe accompanying schedule of expenditures of Federal awards includes the Federal award activity of Vermont HealthcareInformation Technology Education Center, Inc. (the "Organization"), under programs of the Federal Government for the yearended December 31, 2022 in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because theSchedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present thefinancial position, changes in net assets or cash flows of the Organization.Note 2.Summary of significant accounting policies(1)Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in the Uniform Guidance and/or OMB Circular A-122, Cost Principles for Non-profitOrganizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.(2)The Organization has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.