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Lake Champlain-Lake George Regional Planning BoardLocal Government

EIN: 651256768

UEI: JGNMJN7FEKE6

Audited by: EFPR GROUP CPA’S, PLLC

Oversight agency: 11 [Department of Commerce]

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Data as of August 28, 2026

Lake Champlain-Lake George Regional Planning Board10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$4M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$3,955,510 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 21, 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 February 21, 2027 (175 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$4,332,809 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 21, 2025 — management decision was due January 21, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$3,651,964 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 24, 2024 — management decision was due January 24, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$4,556,294 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 7, 2023 — management decision was due December 7, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$3,738,098 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2022 — management decision was due November 2, 2022.

FY 2020-12-31

$2,781,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2021 — management decision was due October 18, 2021.

FY 2019-12-31

$2,765,895 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2020 — management decision was due September 25, 2020.

FY 2018-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$3,361,437 federal awards expended

FAC accepted this audit on September 2, 2019 — management decision was due March 2, 2020.

2018-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-12-31

$3,141,621 federal awards expended

FAC accepted this audit on April 4, 2019 — management decision was due October 4, 2019.

2017-001
Special Tests & Provisions
MODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$3,079,488 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2018 — management decision was due September 6, 2018.

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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