Southwest Region Planning Commission

Audits
1
Findings
2
Total Expended
$859,723
Latest Accepted
2026-03-31
Location: Keene, NH
UEI: QTMUQ1V96G18 EIN: 020359624

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Contacts

Name Title Type
Todd Horner Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397142 2025 2026-03-31 OSTER & WHEELER PC $859,723

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397142 2025 2026-03-31 1205467 2025-001 Material Weakness Yes L
397142 2025 2026-03-31 1205466 2025-001 Material Weakness Yes L