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TOWN OF WAITSFIELD, VERMONTLocal Government

EIN: 036000726

UEI: GSA_MIGRATION

Audited by: SULLIVAN, POWERS & CO.

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 14, 2026

TOWN OF WAITSFIELD, VERMONT1 audit years2 findings
1
Audit Years
2
Total Findings
0
Repeat Findings
$1.6M
Federal Awards Expended (FY 2016)

FY 2016-06-30

NON-GAAP BASIS$1,553,682 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 2017. 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 September 30, 2017 (3273 days ago).

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2016-006
Cash Management
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-007
Cash Management
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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