Finding 1238631 (2025-001)

Material Weakness Repeat Finding

Requirement

ABCEFGHIJLMNP

Questioned Costs

Year

2025

Accepted

2026-09-30

Audit: 413551

Organization: Town of Pelham (NH)

Auditor: CBIZ CPAS PC

Finding Text

No text available

ALN	Program Name	Expenditures
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$136,719
16.543	MISSING CHILDREN'S ASSISTANCE	$9,370
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$5,050
16.922	EQUITABLE SHARING PROGRAM	$3,500