Audit 48581

FY End

2022-09-30

Total Expended

$10.09M

Findings

Programs

Organization: Vermont Foodbank, Inc. (VT)

Year: 2022 Accepted: 2023-02-15

Auditor: Boisselle Morton & Wolkowicz LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
10.569	Emergency Food Assistance Program (food Commodities)	$1.76M	-
10.565	Commodity Supplemental Food Program	$1.08M	-
10.766	Community Facilities Loans and Grants	$237,500	-
21.027	Coronavirus State and Local Fiscal Recovery Funds	$158,147	Yes
10.561	State Administrative Matching Grants for the Supplemental Nutrition Assistance Program	$107,271	-
10.568	Emergency Food Assistance Program (administrative Costs)	$65,442	-
93.912	Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement	$11,807	-

Contacts

Name	Title	Type
MR3HKS9EQXJ7	Julie-Ann Graves	Auditee
8024774104	Joseph Wolkowicz	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal activity of Vermont Foodbank and is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of theUniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used inthe preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.