Berlin Housing Authority

Audits
3
Findings
2
Total Expended
$5.47M
Latest Accepted
2025-03-25
Location: Berlin, NH
UEI: JC36LCUTJLJ5 EIN: 020273476

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Christin Bernier Executive Director Auditee
Mary-Jo Landry EXECUTIVE DIRECTOR Auditee
Nichol Solomon Staff Auditor Auditee
Kimberly Wall Federal Compliance Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348022 2024 2025-03-25 Rhr Smith and Company $1.91M
300252 2023 2024-03-29 Rhr Smith and Company $1.99M
20755 2022 2022-12-15 Rhr Smith & Company $1.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300252 2023 2024-03-29 965008 2023-001 Material Weakness - E
300252 2023 2024-03-29 388566 2023-001 Material Weakness - E