Audit 6415

FY End
2023-06-30
Total Expended
$7.77M
Findings
0
Programs
11
Year: 2023 Accepted: 2023-12-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
W2KZWAR32SH5 Heather Bushey Auditee
8028577020 Kimberly 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 of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures 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 of Vermont Agency of Education the authority to issue indirect cost rates to all Local Education Agencies (LEAs) based on a plan approved by the USED. Therefore, the Essex Westford Educational Community Unified Union School District #51 does not use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance. The Essex Westford Educational Community Unified Union School District #51 reports U.S. Department of Agriculture (USDA) Foods consumed on the Schedule at the fair value [or entitlement value]. The State of Vermont allocated USDA Foods to the respective program(s) that benefitted from the use of those USDA Foods.
Title: Expenditures to Subrecipients 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 and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures 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 of Vermont Agency of Education the authority to issue indirect cost rates to all Local Education Agencies (LEAs) based on a plan approved by the USED. Therefore, the Essex Westford Educational Community Unified Union School District #51 does not use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance. The Essex Westford Educational Community Unified Union School District #51 did not subgrant any federal awards during the fiscal year ended June 30, 2023.