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Southwest Region Planning Commission
Southwest Region Planning Commission
Audits
1
Findings
2
Total Expended
$859,723
Latest Accepted
2026-03-31
Location:
Keene, NH
UEI:
QTMUQ1V96G18
EIN:
020359624
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
NH DOT State Planning and Research
20.515
$341,230
ARRA- Brownfields Assessment and Cleanup Cooperative Agreements
66.818
$115,606
FTA Section 5310 (Combined) RCC SFY 2024-2025
20.513
$110,344
NPS Implementation Grant
66.460
$57,398
ARPA Regional Housing Needs Assessment
11.307
$49,162
Community Development Block Grants/ State program and Non-Entitlement Grants in Hawaii
14.228
$40,975
Comprehensive Economic Development Strategy (CEDS) Development, Coronavirus Planning, and Economic Development Assistance
11.307
$37,526
Economic Development Initiative, Community Project Funding, and Miscellaneous Grants
14.251
$24,411
Building Resilient Infrastructure and Communities (BRIC)
97.047
$19,961
American Rescue Plan Coronavirus State and Local Fiscal Recovery Funds
21.027
$11,574
Water Quality Management Planning
66.454
$7,641
Regional Wetland Program Development
66.461
$4,645
Rural Business Development Grant
10.351
$4,511
Pre-Disaster Mitigation Grant(PDM)
97.047
$308
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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