EIN: 331194900
UEI: URWVAKLRK9P7
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 29, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 29, 2027 (159 days from today).
What is a management decision? →Vermont Family Network, Inc. did not submit the audit reporting package by the required submission date for the year ended June 30, 2025. Context: The Organization did not determine that it was subject to a Single Audit until several months after the end of the fiscal year. Cause: Lack of experience with reporting federal awards. Effect: Late filing of the required information could have an effect on the Organization’s eligibility for future federal awards. Recommendation: We recommend the Organization improve internal controls over reporting to ensure it appropriately identifies all federal awards in order to satisfy the reporting requirements. Views of responsible officials: During fiscal year 2025, VFN had significant turnover and vacancies including the Financial Manager retiring in July 2024 and the Executive Director on FMLA from June 26, 2024 through October 13, 2024. In fiscal year 2026, new procedures and shared leadership roles were implemented to prevent this from happening again. Repeat finding: Not applicable. Questioned costs: None.
Show full finding ▾Hide full finding ▴Federal awards: 84.328 Special Education Parent Information Centers. 84.421 Disability Innovation Fund. Criteria: Organizations spending more than the minimum amount of Federal awards must submit an audit reporting package to the Federal Audit Clearinghouse within nine months of the end of its fiscal year per the requirements of the Uniform Guidance. Condition: Vermont Family Network, Inc. did not submit the audit reporting package by the required submission date for the year ended June 30, 2025. Context: The Organization did not determine that it was subject to a Single Audit until several months after the end of the fiscal year. Cause: Lack of experience with reporting federal awards. Effect: Late filing of the required information could have an effect on the Organization’s eligibility for future federal awards. Recommendation: We recommend the Organization improve internal controls over reporting to ensure it appropriately identifies all federal awards in order to satisfy the reporting requirements. Views of responsible officials: During fiscal year 2025, VFN had significant turnover and vacancies including the Financial Manager retiring in July 2024 and the Executive Director on FMLA from June 26, 2024 through October 13, 2024. In fiscal year 2026, new procedures and shared leadership roles were implemented to prevent this from happening again. Repeat finding: Not applicable. Questioned costs: None.
Finding type: Significant deficiency. Federal awards: 84.328 Special Education Parent Information Centers (Direct Funding). 84.421 Disability Innovation Fund (Passed through Vermont Department of Aging and Independent Living). Criteria: Organizations spending more than the minimum amount of Federal awards must submit an audit reporting package to the Federal Audit Clearinghouse within nine months of the end of the fiscal year per the requirements of the Uniform Guidance. Condition: Vermont Family Network, Inc. did not submit the required audit reporting package by the due date for the year ended June 30, 2025. Management concurrence: Management concurs with this finding. Corrective action plan: In fiscal year 2026, new procedures and shared leadership roles were implemented to prevent this from happening again. Name of responsible official: Michelle Kessler, Interim Executive Director. Projected completion date: December 31, 2026.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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