Town of Salem

Audits
3
Findings
5
Total Expended
$6.61M
Latest Accepted
2025-10-08
Location: Salem, NH
UEI: MQBHSJXLBYW7 EIN: 026000817

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Laurie Garland Senior Manager Auditee
Nicole McGee Finance Director Auditee
Nicole McGee FINANCE DIRECTOR Auditee
Sheryl Pratt Director Auditee
Scott McIntire Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370566 2024 2025-10-08 Cbiz $1.54M
323932 2023 2024-10-07 Marcum LLP $2.37M
21029 2022 2023-09-21 Plodzik & Sanderson PA $2.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370566 2024 2025-10-08 1160201 2024-001 Material Weakness Yes L
323932 2023 2024-10-07 1078273 2023-003 Significant Deficiency - L
323932 2023 2024-10-07 1078272 2023-002 Significant Deficiency - ABCEFGHIJLMN
323932 2023 2024-10-07 501831 2023-003 Significant Deficiency - L
323932 2023 2024-10-07 501830 2023-002 Significant Deficiency - ABCEFGHIJLMN