Upper Valley Lake Sunapee Regional Planning Commission: Single Audit Reports and Findings
Upper Valley Lake Sunapee Regional Planning Commission filed 1 single audit between 2025 and 2025; the most recently observed auditor is RHR SMITH & COMPANY (2025), and the 2025 report lists 1 finding. 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; Upper Valley Lake Sunapee Regional Planning Commission is recorded in LEBANON, New Hampshire under EIN 020263542, 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 | $1,036,301 | $750,000 | RHR SMITH & COMPANY | 1 | SD | 2025-06-GSAFAC-0000393001 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $289,726 | Yes |
| 20.942 | THRIVING COMMUNITIES PROGRAM CAPACITY BUILDERS COOPERATIVE AGREEMENTS | $239,411 | Yes |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $178,295 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $80,755 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $64,285 | No |
| 10.762 | SOLID WASTE MANAGEMENT GRANTS | $60,366 | No |
| 81.086 | CONSERVATION RESEARCH AND DEVELOPMENT | $48,250 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $27,215 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $19,703 | No |
| 66.801 | HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT | $13,824 | No |
| 66.110 | HEALTHY COMMUNITIES GRANT PROGRAM | $4,082 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $2,042 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $2,007 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $2,007 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $1,512 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $984 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $953 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $519 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $365 | 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 | I | 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 Upper Valley Lake Sunapee Regional 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. “Upper Valley Lake Sunapee Regional Plann Single Audits.” https://getauditradar.com/single-audits/nh/upper-valley-lake-sunapee-regional-planning-commission-020263542/. Data as of 2026-09-17.