Northeast Kingdom Development Corporation: Single Audit Reports and Findings

Northeast Kingdom Development Corporation filed 2 single audits between 2024 and 2025; the most recently observed auditor is RHR SMITH & COMPANY (2025), and the 2025 report lists 0 findings. Data as of 2026-09-16.

Data as of Sep 16, 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; Northeast Kingdom Development Corporation is recorded in ST JOHNSBURY, Vermont under EIN 030330497, and the Clearinghouse records it as a nonprofit.

Single audits filed by Northeast Kingdom Development Corporation
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-03-31$1,192,068$750,000RHR SMITH & COMPANY02025-03-GSAFAC-0000385470
20242024-03-31$2,656,721$750,000RHR SMITH & COMPANY02024-03-GSAFAC-0000357015

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
11.300INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES$598,200Yes
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$487,885No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$105,983No

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.

The most recent report lists no finding.

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 2025-03
Total revenue
$3,819,342
Total assets
$9,226,381
Accounting fees (Part IX line 11c)
$0
Paid preparer
RHR Smith & Company CPA's
IRS object id
202523239349300837
NTEE code
J22
Exempt under
501(c)(3)
Ruling year
2001
BMF release
2026-09-17

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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 Northeast Kingdom Development Corporation 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. “Northeast Kingdom Development Corporatio Single Audits.” https://getauditradar.com/single-audits/vt/northeast-kingdom-development-corporation-030330497/. Data as of 2026-09-16.

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