VERMONT HUMANITIES COUNCIL

EIN: 510187809

UEI: RM5LFKQJMHJ3

Data as of August 21, 2026

VERMONT HUMANITIES COUNCIL6 audit years5 findings2 repeat
6
Audit Years
5
Total Findings
2
Repeat Findings

FY 2021-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 6, 2022. 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 6, 2023 (1323 days ago).

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2021-001
Other

The Organization did not have a formal policy around the cutoff of grant reimbursements in 2020, which ultimately impacted the

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The Organization did not have a formal policy around the cutoff of grant reimbursements in 2020, which ultimately impacted the

Corrective Action Plan

As instituted in 2021, we will create a quarterly receivable and draw down the associated National Endowment for the

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2021-002
Other
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2020-001

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2021-003
Subrecipient Monitoring
REPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2020-002

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FY 2020-12-31

FAC accepted this audit on July 4, 2021 — management decision was due January 4, 2022.

2020-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2020-002
Subrecipient Monitoring

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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