Single audits filed with the Federal Audit Clearinghouse
$1.3M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.3M
CBIZ Cpas P.c.
Unmodified (clean)
2024
$1.5M
Marcum LLP
Unmodified (clean)
Material weakness
2023
$1.4M
Marcum LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
WIOA Dislocated Worker National Reserve Demonstration Grants
Labor
$337K
Yes
1
Microloan Program
SBA
$246K
No
0
Community Project Funding/congressionally Directed Spending
Labor
$232K
Yes
1
Refugee and Entrant Assistance State/replacement Designee Administered Programs
via State of Vermont
HHS
$129K
No
0
Rural Cooperative Development Grants
USDA
$100K
No
0
Rural Community Development Initiative
USDA
$86K
No
0
Rural Microentrepreneur Assistance Program
USDA
$79K
No
0
Economic Development Support for Planning Organizations
Commerce
$56K
No
0
Build to Scale
Commerce
$28K
No
0
Northern Border Regional Development
via State of Vermont
Agency 90
$10K
No
0
Audit Findings
FY2025 · auditor's own text
2025-002ReportingSignificant deficiency
2025-002 Improve Internal Controls and Compliance with Reporting Requirements
Federal Program(s) Information
Federal Agency: U.S. Department of Labor
Award Name: WIOA Dislocated Worker National Reserve Demonstration Grants, Community Project Funding/Congressionally Directed Spe…
2025-002ReportingSignificant deficiency
2025-002 Improve Internal Controls and Compliance with Reporting Requirements
Federal Program(s) Information
Federal Agency: U.S. Department of Labor
Award Name: WIOA Dislocated Worker National Reserve Demonstration Grants, Community Project Funding/Congressionally Directed Spe…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).