State of Vermont: Single Audit Reports and Findings

State of Vermont filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 25 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; State of Vermont is recorded in MONTPELIER, Vermont under EIN 036000264, and the Clearinghouse records it as a state government entity.

Single audits filed by State of Vermont
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$3,635,985,340$10,907,956CLIFTONLARSONALLEN LLP25SD2025-06-GSAFAC-0000409669
20242024-06-30$3,228,031,972$9,684,096CLIFTONLARSONALLEN LLP76SD2024-06-GSAFAC-0000359102
20232023-06-30$3,432,634,328$10,297,903CLIFTONLARSONALLEN LLP89MW / SD2023-06-GSAFAC-0000029861
20222022-06-30$3,467,613,237$10,402,840CLIFTONLARSONALLEN LLP82MW / SD2022-06-CENSUS-0000175300
20212021-06-30$4,417,825,779$13,253,477CLIFTONLARSONALLEN LLP54MW / SD2021-06-CENSUS-0000175300
20202020-06-30$2,997,952,784$8,993,858CLIFTONLARSONALLEN LLP26MW / SD2020-06-CENSUS-0000175300
20192019-06-30$2,034,203,711$6,102,611CLIFTONLARSONALLEN LLP31MW / SD2019-06-CENSUS-0000175300
20182018-06-30$2,052,781,675$6,158,345CLIFTONLARSONALLEN LLP20MW / SD2018-06-CENSUS-0000175300
20172017-06-30$2,055,655,246$6,166,966KPMG LLP62MW / SD2017-06-CENSUS-0000175300
20162016-06-30$2,139,381,535$6,418,145KPMG LLP51MW / SD2016-06-CENSUS-0000175300

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
93.778Grants to States for Medicaid$1,503,922,972Yes
21.027COVID-19 -CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$411,965,869No
20.205Highway Planning and Construction$340,868,274No
10.551Supplemental Nutrition Assistance Program$149,984,768Yes
97.036Reduce the Subrecipient amount based on newly submitted ACFR9. 12/19/2024$130,467,179No
84.425COVID-19 - American Rescue Plan -Elementary and Secondary School Emergency Relief (ARP ESSER)$95,868,808No
17.225Unemployment Insurance$83,242,720Yes
66.468Drinking Water State Revolving Fund$48,412,874Yes
84.010Title I Grants to Local Educational Agencies$45,664,839Yes
84.027Special Education Grants to States$37,654,850No
12.401National Guard Military Operations and Maintenance (O&M) Projects$35,136,750No
93.558Temporary Assistance for Needy Families$34,261,135No
21.029COVID-19 -Coronavirus Capital Projects Fund$31,261,031Yes
10.555National School Lunch Program$30,985,288No
20.509Formula Grants for Rural Areas and Tribal Transit Program$27,974,623No
93.568Low-Income Home Energy Assistance$24,775,665No
93.575Child Care and Development Block Grant$23,235,927Yes
20.933National Infrastructure Investments$20,906,739Yes
84.126Rehabilitation Services Vocational Rehabilitation Grants to States$20,765,055Yes
93.767Children's Health Insurance Program$17,062,394No
66.458Clean Water State Revolving Fund$15,378,481No
10.561State Administrative Matching Grants for the Supplemental Nutrition Assistance Program$14,592,039Yes
10.557WIC Special Supplemental Nutrition Program for Women, Infants, and Children$14,045,728No
93.659Adoption Assistance$13,437,212No
10.176Dairy Business Innovation Initiatives$13,089,978Yes

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-003LSignificant deficiencyYes
2025-004NMaterial weaknessYes
2025-005LSignificant deficiencyNo
2025-006LMaterial weaknessYes
2025-007HMaterial weakness / Questioned costsYes
2025-008NSignificant deficiencyNo
2025-009ABSignificant deficiencyYes
2025-010LMaterial weaknessNo
2025-011LMaterial weaknessNo
2025-012LSignificant deficiencyNo
2025-013LSignificant deficiencyNo
2025-014LMaterial weaknessNo
2025-015LSignificant deficiencyNo
2025-016LSignificant deficiencyNo
2025-017ISignificant deficiencyNo
2025-018LSignificant deficiencyYes
2025-019NMaterial weaknessYes
2025-020EMaterial weaknessNo
2025-021NSignificant deficiencyYes

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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 State of Vermont 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. “State of Vermont Single Audits and Findings (VT).” https://getauditradar.com/single-audits/vt/state-of-vermont-036000264/. Data as of 2026-09-16.

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