Southeast Vermont Transit, Inc.: Single Audit Reports and Findings

Southeast Vermont Transit, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is McSoley McCoy & Co. (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; Southeast Vermont Transit, Inc. is recorded in WILMINGTON, Vermont under EIN 030353976, and the Clearinghouse records it as a nonprofit.

Single audits filed by Southeast Vermont Transit, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$4,071,821$750,000McSoley McCoy & Co.02025-06-GSAFAC-0000390941
20242024-06-30$4,863,571$750,000McSoley McCoy & Co.02024-06-GSAFAC-0000344050
20232023-06-30$5,406,129$750,000McSoley McCoy & Co.02023-06-GSAFAC-0000023036
20222022-06-30$3,755,642$750,000McSoley McCoy & Co.02022-06-CENSUS-0000204379
20212021-06-30$4,374,129$750,000McSoley McCoy & Co.02021-06-CENSUS-0000204379
20202020-06-30$4,011,465$750,000McSoley McCoy & Co.02020-06-CENSUS-0000204379
20192019-06-30$2,792,532$750,000McSoley McCoy & Co.02019-06-CENSUS-0000204379
20182018-06-30$3,354,294$750,000McSoley McCoy & Co.02018-06-CENSUS-0000204379
20172017-06-30$3,618,719$750,000McSoley McCoy & Co.2SD2017-06-CENSUS-0000204379
20162016-06-30$3,242,172$750,000McSoley McCoy & Co.02016-06-CENSUS-0000204379

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
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$940,000Yes
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$796,432Yes
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$622,854Yes
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$524,301Yes
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$335,000Yes
20.526BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS$251,805No
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$217,144Yes
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$164,162Yes
20.526BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS$97,646No
20.513ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES$78,400No
20.513ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES$36,222No
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$3,988Yes
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$2,012Yes
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$1,855Yes

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 2025-06
Total revenue
$9,038,369
Total assets
$11,754,027
Accounting fees (Part IX line 11c)
$26,116
Paid preparer
MCSOLEY MCCOY & CO
IRS object id
202610309349300606
NTEE code
W40
Exempt under
501(c)(3)
Ruling year
1997
BMF release
2026-09-17

Read next

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 Southeast Vermont Transit, 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. “Southeast Vermont Transit, Inc. Single Audits and Findings (VT).” https://getauditradar.com/single-audits/vt/southeast-vermont-transit-inc-030353976/. Data as of 2026-09-16.

See Vermont audit opportunitiesDownload / cite this data