Audit 51781

FY End
2022-06-30
Total Expended
$4.45M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-03-20

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
HMEGKM92L3M5 Brenda Fleming Auditee
8022475757 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: Noncash Awards 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: The U.S. Department of Education (USED) has delegated to the State ofVermont Agency of Education the authority to issue indirect cost rates to all LocalEducation Agencies (LEAs) based on a plan approved by the USED. Therefore,the Rutland Northeast Supervisory Union does not use the 10% de minimusindirect cost rate as allowed under the Uniform Guidance. The Rutland Northeast Supervisory Union reports U.S. Department of Agriculture(USDA) Foods consumed on the Schedule at the fair value [or entitlement value]. TheState of Vermont allocated USDA Foods to the respective program(s) that benefittedfrom the use of those USDA Foods.