Northeast Organic Farming Association of Vermont, Inc.

Audits
3
Findings
14
Total Expended
$3.27M
Latest Accepted
2026-03-02
Location: Richmond, VT
UEI: LPBKWC8LKRH9 EIN: 223260420

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Donna Samson Finance Director Auditee
Lee A. White Cpa, Cfp, Pfs Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389801 2024 2026-03-02 JMM & ASSOCIATES PC $1.17M
386567 2024 2026-02-10 JMM & ASSOCIATES PC $1.17M
337307 2023 2025-01-13 Lee A White & Associates $923,476

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
389801 2024 2026-03-02 1175837 2024-001 Material Weakness Yes L
389801 2024 2026-03-02 1175836 2024-001 Material Weakness Yes L
389801 2024 2026-03-02 1175835 2024-001 Material Weakness Yes L
389801 2024 2026-03-02 1175834 2024-001 Material Weakness Yes L
389801 2024 2026-03-02 1175833 2024-001 Material Weakness Yes L
389801 2024 2026-03-02 1175832 2024-001 Material Weakness Yes L
389801 2024 2026-03-02 1175831 2024-001 Material Weakness Yes L
386567 2024 2026-02-10 1173146 2024-001 Material Weakness Yes L
386567 2024 2026-02-10 1173145 2024-001 Material Weakness Yes L
386567 2024 2026-02-10 1173144 2024-001 Material Weakness Yes L
386567 2024 2026-02-10 1173143 2024-001 Material Weakness Yes L
386567 2024 2026-02-10 1173142 2024-001 Material Weakness Yes L
386567 2024 2026-02-10 1173141 2024-001 Material Weakness Yes L
386567 2024 2026-02-10 1173140 2024-001 Material Weakness Yes L