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COMMUNITY CAPITAL OF VERMONT, INC.Non-Profit

EIN: 043642655

UEI: GSA_MIGRATION

Audited by: JMM & ASSOCIATES

Oversight agency: 59 [Small Business Administration]

View federal awards & risk assessment →

Data as of September 2, 2026

COMMUNITY CAPITAL OF VERMONT, INC.2 audit years2 findings
2
Audit Years
2
Total Findings
0
Repeat Findings
$786.2K
Federal Awards Expended (FY 2017)

FY 2017-12-31

$786,205 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 27, 2018. 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 December 27, 2018 (2808 days ago).

What is a management decision? →
2017-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2017-002
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2016-12-31

$1,140,034 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2017 — management decision was due January 16, 2018.

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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