FAC Explorer

Audit 46276

FY End
2022-06-30
Total Expended
$3.70M
Findings
0
Programs
11
Organization: Town of St. Johnsbury, Vermont (VT)
Year: 2022 Accepted: 2023-03-26
Auditor: Sullivan Powers & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $919,228 Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $647,014 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $90,651 Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $22,075 - 0
90.601 Northern Border Regional Development $20,000 - 0
10.351 Rural Business Development Grant $15,862 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $8,905 - 0
20.205 Highway Planning and Construction $7,243 - 0
20.600 State and Community Highway Safety $4,523 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $1,106 - 0
20.616 National Priority Safety Programs $795 - 0

Contacts

Name Title Type
EKHJL22F6F26 Lesley Russ Auditee
8027483926 Richard Brigham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.