Council on Aging for Southeastern Vermont, Inc.

Audits
3
Findings
42
Total Expended
$6.26M
Latest Accepted
2025-05-20
Location: Springfield, VT
UEI: T2L8LLW5L9R6 EIN: 222738766

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Susan Dana Finance Director Auditee
Connie Fellion Partner Auditee
Lee A. White Cpa, Cfp, Pfs Auditee
Mark Boutwell EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356736 2024 2025-05-20 McSoley McCoy & CO $2.12M
310348 2023 2024-06-27 McSoley McCoy & CO $1.88M
27532 2022 2023-06-28 Lee A White & Associates $2.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356736 2024 2025-05-20 1137596 2024-003 Significant Deficiency - AB
356736 2024 2025-05-20 1137595 2024-002 Significant Deficiency - AB
356736 2024 2025-05-20 1137594 2024-001 Significant Deficiency - AB
356736 2024 2025-05-20 1137593 2024-003 Significant Deficiency - AB
356736 2024 2025-05-20 1137592 2024-002 Significant Deficiency - AB
356736 2024 2025-05-20 1137591 2024-001 Significant Deficiency - AB
356736 2024 2025-05-20 1137590 2024-003 Significant Deficiency - AB
356736 2024 2025-05-20 1137589 2024-002 Significant Deficiency - AB
356736 2024 2025-05-20 1137588 2024-001 Significant Deficiency - AB
356736 2024 2025-05-20 1137587 2024-003 Significant Deficiency - AB
356736 2024 2025-05-20 1137586 2024-002 Significant Deficiency - AB
356736 2024 2025-05-20 1137585 2024-001 Significant Deficiency - AB
356736 2024 2025-05-20 1137584 2024-003 Significant Deficiency - AB
356736 2024 2025-05-20 1137583 2024-002 Significant Deficiency - AB
356736 2024 2025-05-20 1137582 2024-001 Significant Deficiency - AB
356736 2024 2025-05-20 1137581 2024-003 Significant Deficiency - AB
356736 2024 2025-05-20 1137580 2024-002 Significant Deficiency - AB
356736 2024 2025-05-20 1137579 2024-001 Significant Deficiency - AB
356736 2024 2025-05-20 1137578 2024-003 Significant Deficiency - AB
356736 2024 2025-05-20 1137577 2024-002 Significant Deficiency - AB
356736 2024 2025-05-20 1137576 2024-001 Significant Deficiency - AB
356736 2024 2025-05-20 561154 2024-003 Significant Deficiency - AB
356736 2024 2025-05-20 561153 2024-002 Significant Deficiency - AB
356736 2024 2025-05-20 561152 2024-001 Significant Deficiency - AB
356736 2024 2025-05-20 561151 2024-003 Significant Deficiency - AB
356736 2024 2025-05-20 561150 2024-002 Significant Deficiency - AB
356736 2024 2025-05-20 561149 2024-001 Significant Deficiency - AB
356736 2024 2025-05-20 561148 2024-003 Significant Deficiency - AB
356736 2024 2025-05-20 561147 2024-002 Significant Deficiency - AB
356736 2024 2025-05-20 561146 2024-001 Significant Deficiency - AB
356736 2024 2025-05-20 561145 2024-003 Significant Deficiency - AB
356736 2024 2025-05-20 561144 2024-002 Significant Deficiency - AB
356736 2024 2025-05-20 561143 2024-001 Significant Deficiency - AB
356736 2024 2025-05-20 561142 2024-003 Significant Deficiency - AB
356736 2024 2025-05-20 561141 2024-002 Significant Deficiency - AB
356736 2024 2025-05-20 561140 2024-001 Significant Deficiency - AB
356736 2024 2025-05-20 561139 2024-003 Significant Deficiency - AB
356736 2024 2025-05-20 561138 2024-002 Significant Deficiency - AB
356736 2024 2025-05-20 561137 2024-001 Significant Deficiency - AB
356736 2024 2025-05-20 561136 2024-003 Significant Deficiency - AB
356736 2024 2025-05-20 561135 2024-002 Significant Deficiency - AB
356736 2024 2025-05-20 561134 2024-001 Significant Deficiency - AB