Northeastern Vermont Development Association: Single Audit Reports and Findings
Northeastern Vermont Development Association filed 4 single audits between 2022 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; Northeastern Vermont Development Association is recorded in ST JOHNSBURY, Vermont under EIN 030181206, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,067,389 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2025-06-GSAFAC-0000397693 |
| 2024 | 2024-06-30 | $920,180 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2024-06-GSAFAC-0000350761 |
| 2023 | 2023-06-30 | $1,050,852 | $750,000 | RHR SMITH & COMPANY | 3 | — | 2023-06-GSAFAC-0000021202 |
| 2022 | 2022-06-30 | $822,799 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2022-06-CENSUS-0000196087 |
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 |
|---|---|---|---|
| 66.818 | BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS | $467,232 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $178,922 | No |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $143,843 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $83,951 | No |
| 88.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM | $75,120 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $52,896 | No |
| 11.302 | ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS | $17,618 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $12,683 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $10,011 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $10,000 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $7,295 | No |
| 88.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM | $3,931 | No |
| 66.454 | WATER QUALITY MANAGEMENT PLANNING | $3,887 | 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.
The most recent report lists no finding.
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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 Northeastern Vermont Development Association 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. “Northeastern Vermont Development Associa Single Audits.” https://getauditradar.com/single-audits/vt/northeastern-vermont-development-association-030181206/. Data as of 2026-09-16.