FAC Explorer

Audit 411001

FY End
2025-12-31
Total Expended
$4.03M
Findings
0
Programs
12
Organization: Town of Exeter (NH)
Year: 2025 Accepted: 2026-09-15
Auditor: PLODZIK & SANDERSON P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $1.99M Yes 0
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $295,634 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $125,270 Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $121,066 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $11,640 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $10,673 Yes 0
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $9,443 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $8,342 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $4,129 Yes 0
21.016 EQUITABLE SHARING $1,721 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $1,500 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $937 Yes 0

Contacts

Name Title Type
HLQQGW7ZJZR5 Corey Stevens Auditee
6037736109 Michael Campo Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the Town of Exeter under programs of the federal government 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 the Town of Exeter, it is not intended to and does not present the financial position and changes in net position and fund balance of the Town of Exeter.