Veterans Northeast Outreach Center, Inc.: Single Audit Reports and Findings
Veterans Northeast Outreach Center, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is BDMP Assurance, LLP (2025), and the 2025 report lists 3 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Veterans Northeast Outreach Center, Inc. is recorded in HAVERHILL, Massachusetts under EIN 042879409, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,078,354 | $750,000 | BDMP Assurance, LLP | 3 | MW | 2025-06-GSAFAC-0000404139 |
| 2024 | 2024-06-30 | $3,343,119 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 4 | MW | 2024-06-GSAFAC-0000064421 |
| 2023 | 2023-06-30 | $3,032,312 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 4 | — | 2023-06-GSAFAC-0000051626 |
| 2022 | 2022-06-30 | $3,361,159 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 6 | MW | 2022-06-CENSUS-0000210096 |
| 2021 | 2021-06-30 | $4,218,192 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 10 | MW | 2021-06-CENSUS-0000210096 |
| 2020 | 2020-06-30 | $3,744,038 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 14 | MW | 2020-06-CENSUS-0000210096 |
| 2019 | 2019-06-30 | $4,190,972 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 5 | MW | 2019-06-CENSUS-0000210096 |
| 2018 | 2018-06-30 | $3,138,392 | $750,000 | RIZZO & RESTUCCIA PC | 0 | — | 2018-06-CENSUS-0000210096 |
| 2017 | 2017-06-30 | $3,065,922 | $750,000 | RIZZO & RESTUCCIA PC | 0 | — | 2017-06-CENSUS-0000210096 |
| 2016 | 2016-06-30 | $2,787,702 | $750,000 | MICHAEL F. REILLY CPA, PC | 0 | — | 2016-06-CENSUS-0000210096 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $905,880 | Yes |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $445,244 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $420,000 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $307,230 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-003 | P | Material weakness | Yes |
| 2025-004 | I | Material weakness | Yes |
| 2025-005 | E | Material weakness | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $2,868,845
- Total assets
- $5,681,977
- Accounting fees (Part IX line 11c)
- $56,533
- Paid preparer
- Berry Dunn McNeil & Parker LLC
- IRS object id
- 202601189349301015
- Exempt under
- 501(c)(3)
- Ruling year
- 1986
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
- Massachusetts nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Veterans Northeast Outreach Center, Inc. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Veterans Northeast Outreach Center, Inc. Single Audits.” https://getauditradar.com/single-audits/ma/veterans-northeast-outreach-center-inc-042879409/. Data as of 2026-09-17.