WINDHAM REGIONAL COMMISSION: Single Audit Reports and Findings
WINDHAM REGIONAL COMMISSION filed 1 single audit between 2019 and 2019; the most recently observed auditor is Downey, Pieciak, Fitzgerald & Co., P.C. (2019), and the 2019 report lists 4 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 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; WINDHAM REGIONAL COMMISSION is recorded in BRATTLEBORO, Vermont under EIN 030220628, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-09-30 | $953,159 | $750,000 | Downey, Pieciak, Fitzgerald & Co., P.C. | 4 | MW / SD | 2019-09-CENSUS-0000175884 |
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 |
|---|---|---|---|
| 66.818 | BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS | $715,402 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $199,969 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $29,139 | No |
| 97.039 | HAZARD MITIGATION GRANT | $8,649 | 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 |
|---|---|---|---|
| 2019-001 | P | Material weakness | No |
| 2019-002 | P | Material weakness | No |
| 2019-003 | P | Material weakness | No |
| 2019-004 | B | Significant deficiency / Questioned costs | 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 WINDHAM REGIONAL 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. “WINDHAM REGIONAL COMMISSION Single Audits and Findings (VT).” https://getauditradar.com/single-audits/vt/windham-regional-commission-030220628/. Data as of 2026-09-16.