FAC Explorer

Town of Montgomery, Vermont

Audits
1
Findings
12
Total Expended
$1.63M
Latest Accepted
2025-06-30
Location: Montgomery, VT
UEI: P6LXGZDAKJP3 EIN: 036000575

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

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Contacts

Name Title Type
Erin Walsh Montgomery Town Treasurer Auditee
Robin M. Barnett Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360719 2024 2025-06-30 Kittell Branagan & Sargent $1.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360719 2024 2025-06-30 1145579 2024-003 Material Weakness - L
360719 2024 2025-06-30 1145578 2024-002 Material Weakness - L
360719 2024 2025-06-30 1145577 2024-001 Material Weakness - L
360719 2024 2025-06-30 1145576 2024-003 Material Weakness - L
360719 2024 2025-06-30 1145575 2024-002 Material Weakness - L
360719 2024 2025-06-30 1145574 2024-001 Material Weakness - L
360719 2024 2025-06-30 569137 2024-003 Material Weakness - L
360719 2024 2025-06-30 569136 2024-002 Material Weakness - L
360719 2024 2025-06-30 569135 2024-001 Material Weakness - L
360719 2024 2025-06-30 569134 2024-003 Material Weakness - L
360719 2024 2025-06-30 569133 2024-002 Material Weakness - L
360719 2024 2025-06-30 569132 2024-001 Material Weakness - L