FAC Explorer

Audit 55686

FY End
2022-06-30
Total Expended
$3.03M
Findings
0
Programs
10
Organization: Lamoille North Modified Unified Union School District (VT)
Year: 2022 Accepted: 2023-02-28
Auditor: Kittell Branagan and Sargent

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $490,358 - 0
84.048 Career and Technical Education -- Basic Grants to States $225,057 - 0
84.425 Education Stabilization Fund $167,847 Yes 0
84.027 Special Education_grants to States $59,251 - 0
84.287 Twenty-First Century Community Learning Centers $46,680 - 0
10.559 Summer Food Service Program for Children $36,028 - 0
10.555 National School Lunch Program $27,706 - 0
10.582 Fresh Fruit and Vegetable Program $20,216 - 0
10.558 Child and Adult Care Food Program $4,701 - 0
93.575 Child Care and Development Block Grant $3,866 - 0

Contacts

Name Title Type
JCURULRDQ2K7 Deborah Clark Auditee
8028888142 Andrew Bachand 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 recognizedfollowing the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or arelimited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.