FAC Explorer

Audit 46750

FY End
2022-09-30
Total Expended
$15.85M
Findings
0
Programs
29
Organization: Champlain Valley Office of Economic Opportunity, INC (VT)
Year: 2022 Accepted: 2023-07-13
Auditor: Leone McDonnell & Roberts P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $6.86M Yes 0
14.231 Emergency Solutions Grant Program $2.26M - 0
93.568 Low-Income Home Energy Assistance $1.87M - 0
93.569 Community Services Block Grant $1.57M - 0
21.023 Emergency Rental Assistance Program $502,283 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $390,473 - 0
14.218 Community Development Block Grants/entitlement Grants $359,472 - 0
14.267 Continuum of Care Program $232,694 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $201,276 - 0
16.021 Justice Systems Response to Families $159,929 - 0
81.042 Weatherization Assistance for Low-Income Persons $157,739 - 0
14.416 Education and Outreach Initiatives $144,204 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $137,495 - 0
93.592 Family Violence Prevention and Services/discretionary $110,253 - 0
93.575 Child Care and Development Block Grant $106,356 - 0
10.558 Child and Adult Care Food Program $98,397 - 0
21.019 Coronavirus Relief Fund $90,434 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $82,217 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $75,700 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $73,084 - 0
97.024 Emergency Food and Shelter National Board Program $65,981 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $63,048 - 0
93.570 Community Services Block Grant_discretionary Awards $60,000 - 0
59.077 Community Navigator Pilot Program $56,805 - 0
16.575 Crime Victim Assistance $56,559 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $43,402 - 0
93.597 Grants to States for Access and Visitation Programs $8,200 - 0
66.509 Science to Achieve Results (star) Research Program $7,392 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1,435 - 0

Contacts

Name Title Type
XZLQWBXCWBP6 Matthew D'agostino Auditee
8028622771 Jason Gaskell Auditor
No contacts on file

Notes to SEFA

Title: FOOD DONATION Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. NEGATIVE AMOUNTS SHOWN ON THE SCHEDULE REPRESENT ADJUSTMENTS OR CREDITS MADE IN THE NORMAL COURSE OF BUSINESS TO AMOUNTS REPORTED AS EXPENDITURES IN PRIOR YEARS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NONMONETARY ASSISTANCE IS REPORTED IN THE SCHEDULE AT THE FAIR VALUE OF THE COMMODITIES RECEIVED AND DISBURSED