Southeastern Vermont Community Action, Inc.

Audits
3
Findings
12
Total Expended
$40.19M
Latest Accepted
2025-09-04
Location: Westminster, VT
UEI: H7YXUXGGC8V1 EIN: 030216740

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joshua Davis Executive Director Auditee
Kathleen Devlin INTERIM EXECUTIVE DIRECTOR Auditee
Jason Gaskell Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365651 2024 2025-09-04 Leone McDonnell & Roberts PA $4.99M
315806 2023 2024-07-24 Leone McDonnell & Roberts P A $13.44M
33763 2022 2023-07-18 Leone McDonnell & Roberts P A $21.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365651 2024 2025-09-04 1152094 2024-003 - - I
365651 2024 2025-09-04 1152093 2024-003 - - I
365651 2024 2025-09-04 1152092 2024-003 - - I
365651 2024 2025-09-04 1152091 2024-003 - - I
365651 2024 2025-09-04 1152090 2024-003 - - I
365651 2024 2025-09-04 1152089 2024-003 - - I
365651 2024 2025-09-04 575652 2024-003 - - I
365651 2024 2025-09-04 575651 2024-003 - - I
365651 2024 2025-09-04 575650 2024-003 - - I
365651 2024 2025-09-04 575649 2024-003 - - I
365651 2024 2025-09-04 575648 2024-003 - - I
365651 2024 2025-09-04 575647 2024-003 - - I