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NORTHWEST REGIONAL PLANNING COMMISSIONLocal Government

EIN: 391313215

UEI: J5HQHVFCPY77

Audit also covers 6 related EINs: 204322834, 272473031, 391474812, 391848899, 391850370, 392013290 · unlinked EINs have no separate FAC filing

Audited by: CliftonLarsonAllen LLP

Oversight agency: 11 [Department of Commerce]

View federal awards & risk assessment →

Data as of September 2, 2026

NORTHWEST REGIONAL PLANNING COMMISSION11 audit years2 findings2 repeat
11
Audit Years
2
Total Findings
2
Repeat Findings
$3.2M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$3,190,961 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 9, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 9, 2027 (127 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$3,883,368 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 14, 2025 — management decision was due January 14, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$2,620,548 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 7, 2024 — management decision was due February 7, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$3,027,750 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 14, 2025 — management decision was due January 14, 2026.

FY 2022-12-31

LOW-RISK AUDITEE$5,697,020 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2023 — management decision was due March 1, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,763,661 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2022 — management decision was due March 27, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$4,647,108 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2021 — management decision was due January 22, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$3,752,506 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 20, 2020 — management decision was due January 20, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$3,871,074 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2019 — management decision was due January 23, 2020.

FY 2017-12-31

$3,536,480 federal awards expended

FAC accepted this audit on July 25, 2018 — management decision was due January 25, 2019.

2017-002
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-004

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

About Other →

FY 2016-12-31

LOW-RISK AUDITEE$3,645,943 federal awards expended

FAC accepted this audit on August 22, 2017 — management decision was due February 22, 2018.

2016-004
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-004OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-004

About Other →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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