EIN: 030181206
UEI: F3KYTEC3Y7X1
Audited by: RHR Smith & Company
Oversight agency: 66 [Environmental Protection Agency]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 13, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 13, 2026 (50 days ago).
What is a management decision? →FAC accepted this audit on January 17, 2025 — management decision was due July 17, 2025.
FAC accepted this audit on January 25, 2024 — management decision was due July 25, 2024.
Three procurement contracts were reviewed out of a population of three. It was determined that one of the contracts reviewed did not include any of the required contract provisions and one contract did not include the contract provision for suspension and debarment. The two contracts lacking the suspension and debarment contract provision also did not include either the SAM exclusion check or a suspension and debarment certification from the vendor. This was a not a statistically valid sample.
Show full finding ▾Hide full finding ▴Three procurement contracts were reviewed out of a population of three. It was determined that one of the contracts reviewed did not include any of the required contract provisions and one contract did not include the contract provision for suspension and debarment. The two contracts lacking the suspension and debarment contract provision also did not include either the SAM exclusion check or a suspension and debarment certification from the vendor. This was a not a statistically valid sample.
The Northeastern Vermont Development Association will take the following actions to address finding 2023-001 Procurement, Suspension and Debarment: Update its procurement policy and implement internal control processes and procedures to ensure compliance with the Uniform Guidance.
FAC accepted this audit on December 18, 2022 — management decision was due June 18, 2023.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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