Upper Valley Lake Sunapee Regional Planning Commission: Single Audit Reports and Findings
Upper Valley Lake Sunapee Regional Planning Commission's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted December 30, 2025; the auditor observed on that filing is RHR Smith & Company. It reported 1 finding. 1 filing in 2025 is on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,036,301 | $750,000 | RHR Smith & Company | Unmodified | 1 | SD | 2025-06-GSAFAC-0000393001 |
When is the next single audit due?
If Upper Valley Lake Sunapee Regional Planning Commission is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Procurement and suspension and debarment (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 Single Audit FY2025 (NH).” https://getauditradar.com/single-audits/nh/upper-valley-lake-sunapee-regional-planning-commission-020263542/. Data as of 2026-11-06.