Nashua Regional Planning Commission

Audits
3
Findings
2
Total Expended
$3.64M
Latest Accepted
2025-01-07
Location: Nashua, NH
UEI: W9KWU1L2X4L1 EIN: 020301585

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Contacts

Name Title Type
Kate Lafond Assistant Director Auditee
Michael Campo Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336204 2024 2025-01-07 Plodzik & Sanderson P A $1.34M
297902 2023 2024-03-26 Plodzik & Sanderson P A $1.34M
22810 2022 2023-03-19 Plodzik and Sanderson $954,095

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336204 2024 2025-01-07 1094372 2024-001 Material Weakness - AB
336204 2024 2025-01-07 517930 2024-001 Material Weakness - AB