Audit 405618

FY End
2025-12-31
Total Expended
$2.28M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-30
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EYCSZBK3HVW7 Maggie Molina Auditee
7818609177 Marco Fernandes Auditor
No contacts on file

Notes to SEFA

NEEP did not receive any federal insurance or federal noncash assistance and had no federal outstanding loans or loan guarantees with continuing compliance requirements
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Northeast Energy Efficiency Partnerships, Inc. (NEEP) for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of NEEP, it is not intended to and does not present the financial position, changes in net assets, or cash flows of NEEP.