Southwest Region Planning Commission: Single Audit Reports and Findings
Southwest Region Planning Commission filed 1 single audit between 2025 and 2025; the most recently observed auditor is Oster & Wheeler, PC (2025), and the 2025 report lists 2 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Southwest Region Planning Commission is recorded in KEENE, New Hampshire under EIN 020359624, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $859,723 | $750,000 | Oster & Wheeler, PC | 2 | SD | 2025-06-GSAFAC-0000413689 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.515 | NH DOT State Planning and Research | $341,230 | Yes |
| 66.818 | ARRA- Brownfields Assessment and Cleanup Cooperative Agreements | $115,606 | No |
| 20.513 | FTA Section 5310 (Combined) RCC SFY 2024-2025 | $110,344 | Yes |
| 66.460 | NPS Implementation Grant | $57,398 | No |
| 11.307 | ARPA Regional Housing Needs Assessment | $49,162 | No |
| 14.228 | Community Development Block Grants/ State program and Non-Entitlement Grants in Hawaii | $40,975 | No |
| 11.307 | Comprehensive Economic Development Strategy (CEDS) Development, Coronavirus Planning, and Economic Development Assistance | $37,526 | No |
| 66.454 | Water Quality Management Planning | $32,108 | No |
| 14.251 | Economic Development Initiative, Community Project Funding, and Miscellaneous Grants | $24,411 | No |
| 97.047 | Building Resilient Infrastructure and Communities (BRIC) | $19,961 | No |
| 21.027 | American Rescue Plan Coronavirus State and Local Fiscal Recovery Funds | $11,574 | No |
| 66.454 | Water Quality Management Planning | $7,641 | No |
| 66.461 | Regional Wetland Program Development | $4,645 | No |
| 10.351 | Rural Business Development Grant | $4,511 | No |
| 97.047 | Building Resilient Infrastructure and Communities (BRIC) | $2,323 | No |
| 97.047 | Pre-Disaster Mitigation Grant(PDM) | $308 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | L | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Southwest Region Planning Commission now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Southwest Region Planning Commission Single Audits.” https://getauditradar.com/single-audits/nh/southwest-region-planning-commission-020359624/. Data as of 2026-09-17.