Audit 78933

FY End
2022-06-30
Total Expended
$4.96M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-03-08

Organization Exclusion Status:

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Contacts

Name Title Type
L9LEVEL1VBD5 Tisha Hankinson Auditee
8026266100 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 of expendituresare 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 VermontAgency of Education the authority to issue indirect cost rates to all Local EducationAgencies (LEAs) based on a plan approved by the USED. Therefore, the KingdomEast Unified Union School District does not use the 10% de minimus indirect costrate as allowed under the Uniform Guidance. The Kingdom East Unified Union School District reports U.S. Department ofAgriculture (USDA) Foods consumed on the Schedule at the fair value [or entitlementvalue]. The State of Vermont allocated USDA Foods to the respective program(s) thatbenefitted from the use of those USDA Foods.