Brattleboro Development Credit Corporation

Audits
3
Findings
4
Total Expended
$4.21M
Latest Accepted
2026-03-30
Location: Brattleboro, VT
UEI: MMAVDLXGDMS4 EIN: 036010485

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joshua Pacheco Controller Auditee
Bobbi Kilburn Director of Finance & Grant Management Auditee
Alyssa Simard CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396131 2025 2026-03-30 CBIZ CPAS PC $1.30M
333295 2024 2024-12-18 Marcum LLP $1.49M
294142 2023 2024-03-08 Marcum LLP $1.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396131 2025 2026-03-30 1201578 2025-002 Material Weakness Yes L
396131 2025 2026-03-30 1201577 2025-002 Material Weakness Yes L
294142 2023 2024-03-08 950921 2023-001 Significant Deficiency - L
294142 2023 2024-03-08 374479 2023-001 Significant Deficiency - L