Audit

United States Department of Agriculture Rural Utilities Service Financial & Statistical Report

Borrower Designation: NE0107

Period Ended: December 2020

Borrower Name: Northeast Power

Certification

We recognize that statements contained herein concern a matter within the jurisdiction of an agency of the United States and the making of a false, fictitious or fraudulent statement may render the maker subject to prosecution under Title 18, United States Code Section 1001.

We hereby certify that the entries in this report are in accordance with the accounts and other records of the system and reflect the status of the system to the best of our knowledge and belief.

All insurance required by part 1788 of 7 CFR chapter XVII, RUS, was in force during the reporting period and renewals have been obtained for all policies.

During the period covered by this report pursuant to part 1718 of 7 CFR chapter XVII.

Download the full Financial and Statistical Report (PDF).


Financial Statements as of December 31, 2020, 2019, & Independent Auditor’s Report

This section of Northeast Power’s annual financial report presents an analysis of the District’s financial performance during the fiscal year January 1, 2020, through December 31, 2020. This information is presented in conjunction with the audited basic financial statements, which follow this section.

Download the Full Audit Report (PDF).