VERMONT LEGAL AID, INC: Single Audit Reports and Findings
VERMONT LEGAL AID, INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is JMM & Associates, PC (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; VERMONT LEGAL AID, INC is recorded in BURLINGTON, Vermont under EIN 030219366, 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 | $3,500,203 | $1,000,000 | JMM & Associates, PC | 0 | — | 2025-09-GSAFAC-0000422665 |
| 2024 | 2024-09-30 | $3,888,928 | $750,000 | JMM & Associates, PC | 0 | — | 2024-09-GSAFAC-0000374101 |
| 2023 | 2023-09-30 | $3,062,988 | $750,000 | JMM & Associates, PC | 0 | — | 2023-09-GSAFAC-0000043925 |
| 2022 | 2022-09-30 | $3,594,327 | $750,000 | JMM & Associates, PC | 0 | — | 2022-09-CENSUS-0000181936 |
| 2021 | 2021-09-30 | $3,744,045 | $750,000 | JMM & Associates, PC | 0 | — | 2021-09-CENSUS-0000181936 |
| 2020 | 2020-09-30 | $2,595,405 | $750,000 | JMM & Associates, PC | 0 | — | 2020-09-CENSUS-0000181936 |
| 2019 | 2019-09-30 | $2,429,870 | $750,000 | JMM & Associates, PC | 0 | — | 2019-09-CENSUS-0000181936 |
| 2018 | 2018-09-30 | $2,367,738 | $750,000 | JMM & Associates, PC | 0 | — | 2018-09-CENSUS-0000181936 |
| 2017 | 2017-09-30 | $3,204,545 | $750,000 | JMM & Associates, PC | 0 | — | 2017-09-CENSUS-0000181936 |
| 2016 | 2016-09-30 | $2,935,031 | $750,000 | JMM & Associates, PC | 0 | — | 2016-09-CENSUS-0000181936 |
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 |
|---|---|---|---|
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $1,110,926 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $395,121 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $270,533 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $249,316 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $231,837 | No |
| 93.630 | DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS | $157,707 | No |
| 93.630 | DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS | $148,019 | No |
| 84.161 | REHABILITATION SERVICES CLIENT ASSISTANCE PROGRAM | $131,917 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $129,334 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $116,404 | No |
| 16.021 | JUSTICE SYSTEMS RESPONSE TO FAMILIES | $94,856 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $85,746 | No |
| 14.418 | PRIVATE ENFORCEMENT INITIATIVES | $79,990 | No |
| 84.240 | PROGRAM OF PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS | $65,666 | No |
| 21.008 | LOW INCOME TAXPAYER CLINICS | $60,479 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $42,612 | No |
| 84.240 | PROGRAM OF PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS | $42,258 | No |
| 93.110 | SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $21,948 | No |
| 93.843 | ACL ASSISTIVE TECHNOLOGY STATE GRANTS FOR PROTECTION AND ADVOCACY | $15,821 | No |
| 93.873 | STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES | $13,672 | No |
| 93.632 | UNIVERSITY CENTERS FOR EXCELLENCE IN DEVELOPMENTAL DISABILITIES EDUCATION, RESEARCH, AND SERVICE | $11,723 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $9,830 | No |
| 93.110 | SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $8,429 | No |
| 84.161 | REHABILITATION SERVICES CLIENT ASSISTANCE PROGRAM | $5,310 | No |
| 93.873 | STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES | $3,461 | 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.
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
- $11,858,732
- Total assets
- $5,976,370
- Accounting fees (Part IX line 11c)
- $17,300
- Paid preparer
- JMM & ASSOCIATES PC
- IRS object id
- 202612259349301336
- NTEE code
- I800
- Exempt under
- 501(c)(3)
- Ruling year
- 1967
- 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 VERMONT LEGAL AID, 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. “VERMONT LEGAL AID, INC Single Audits and Findings (VT).” https://getauditradar.com/single-audits/vt/vermont-legal-aid-inc-030219366/. Data as of 2026-09-16.