SOUTHEASTERN VERMONT COMMUNITY ACTION, INC.: Single Audit Reports and Findings
SOUTHEASTERN VERMONT COMMUNITY ACTION, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is LEONE, MCDONNELL & ROBERTS, P.A. (2025), and the 2025 report lists 10 findings, including 1 material weakness. 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; SOUTHEASTERN VERMONT COMMUNITY ACTION, INC. is recorded in WESTMINSTER, Vermont under EIN 030216740, 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 | 2025-09-30 | $5,332,873 | $1,000,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 10 | MW | 2025-09-GSAFAC-0000426509 |
| 2024 | 2024-09-30 | $4,993,438 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 6 | MW | 2024-09-GSAFAC-0000376094 |
| 2023 | 2023-09-30 | $13,441,720 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2023-09-GSAFAC-0000045124 |
| 2022 | 2022-09-30 | $21,754,004 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2022-09-CENSUS-0000001455 |
| 2021 | 2021-09-30 | $22,762,959 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2021-09-CENSUS-0000001455 |
| 2020 | 2020-09-30 | $4,122,227 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2020-09-CENSUS-0000001455 |
| 2019 | 2019-09-30 | $3,220,285 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | SD | 2019-09-CENSUS-0000001455 |
| 2018 | 2018-09-30 | $2,603,183 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2018-09-CENSUS-0000001455 |
| 2017 | 2017-09-30 | $2,386,927 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2017-09-CENSUS-0000001455 |
| 2016 | 2016-09-30 | $1,809,276 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 3 | — | 2016-09-CENSUS-0000001455 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $884,012 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $775,821 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $597,202 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $484,753 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $326,073 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $301,008 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $290,293 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $289,570 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $278,898 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $267,360 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $233,469 | Yes |
| 93.600 | HEAD START | $213,103 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $184,952 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $80,829 | No |
| 10.433 | RURAL HOUSING PRESERVATION GRANTS | $44,635 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $28,614 | No |
| 21.009 | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM | $23,813 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $13,896 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $10,162 | No |
| 93.570 | COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS | $4,410 | 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 |
|---|---|---|---|
| 2025-001 | N | Other | No |
| 2025-002 | C | Other | No |
| 2025-003 | BL | Material weakness / Questioned costs | No |
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 2025-09
- Total revenue
- $9,687,240
- Total assets
- $4,066,382
- Paid preparer
- LEONE MCDONNELL & ROBERTS PA
- IRS object id
- 202622309349301132
- NTEE code
- P20Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1976
- 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 SOUTHEASTERN VERMONT COMMUNITY ACTION, 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. “SOUTHEASTERN VERMONT COMMUNITY ACTION, I Single Audits.” https://getauditradar.com/single-audits/vt/southeastern-vermont-community-action-inc-030216740/. Data as of 2026-09-16.