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: Two Rivers-Ottauquechee Regional Commission has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Federal Assistance Listing Number - CARES Act Subrecipients* - Vermont Mountain Bike Association - Goman & York - Mt. Ascutney Regional Commission - Totals11.307 $ - $ - $ 15,000 $ 1,775 $ 16,77514.228 456,025 - - - 456,02590.601 - 148,481 - 4,000 152,481$ 625,281* Please see the detailed subrecipient listing for the CARES Act Funding, Federal Assistance Listing#14.228 on the following page.
Title: Expenditures to Subrecipients (Continued)
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: Two Rivers-Ottauquechee Regional Commission has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Subrecipients for Federal Assistance Listing #14.228Community Development Block Grant - CARES ACTAmountAnneliesje Smith1,500$ Annise Wohland10,000 Aymen Yahya6,500 Beli Wagley10,000 Belle Savon Vermont10,000 Benjamin K. Lepesqueur10,000 Birdhous L3C10,000 Craig E. Mason8,800 Dana Rocheleau9,700 Doherty Plumbing & Hearing10,000 Drewski's on the River10,000 Elite Health and Wellness LLC9,325 Elizabeth A. Guenther10,000 Gordon Auchincloss9,600 Green Dream Farm10,000 Green Mountain Pizza Company9,900 Greg Garceau10,000 H2GO Brands, LLC10,000 Haseebullah Moheb6,400 Health Matters, LLC10,000 Heather McFadden4,600 Hope Films LLC10,000 Jamaican Supreme8,200 Jennifer Fabiano9,900 Jennifer R. Esposito10,000 Jessica Juliana Deyne9,100 Jill A. Delaney10,000 John S. Rodgers10,000 JS Rodgers Masonry, Inc.10,000 Kirsten DeLuca9,400 Lago Rental LLC10,000 Laila Lakshamair10,000 Law Office of Siobhan M. McCloskey, PLCC10,000 Madame Archetypes Panoply10,000 Mark A. Keppel9,700 NEK Dental10,000 Noor Duale2,000