Northeast Kingdom Community Action, Inc.

Audits
4
Findings
1
Total Expended
$26.16M
Latest Accepted
2026-04-01
Location: Newport, VT
UEI: K44TCKJEAWM1 EIN: 030276709

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Contacts

Name Title Type
Linda Lotti Director Of Finance Auditee
Todd Wimette Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397341 2025 2026-04-01 BDMP ASSURANCE LLP $6.41M
360683 2024 2025-06-30 Wisehart Wimette & Associates Plc $6.58M
315701 2023 2024-07-23 Wisehart Wimette & Assoiates Plc $6.59M
40312 2022 2023-04-20 Wisehart Wimette & Associates Plc $6.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397341 2025 2026-04-01 1205654 2025-003 Material Weakness Yes H