Rockingham Nutrition and Meals on Wheels Program

Audits
4
Findings
9
Total Expended
$5.33M
Latest Accepted
2025-12-23
Location: Brentwood, NH
UEI: N7YEEWKGLP99 EIN: 020342196

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tim Diaz Executive Director Auditee
Alyssa Simard CPA Auditee
Alyssa Simard CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377335 2025 2025-12-23 CBIZ CPAS PC $759,524
332721 2024 2024-12-16 Marcum LLP $822,795
298652 2023 2024-03-27 Marcum LLP $1.88M
24356 2022 2023-01-05 Melanson $1.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377335 2025 2025-12-23 1166266 2025-001 Material Weakness Yes G
377335 2025 2025-12-23 1166265 2025-001 Material Weakness Yes G
377335 2025 2025-12-23 1166264 2025-001 Material Weakness Yes G
298652 2023 2024-03-27 962667 2023-001 Significant Deficiency - L
298652 2023 2024-03-27 962666 2023-001 Significant Deficiency - L
298652 2023 2024-03-27 962665 2023-001 Significant Deficiency - L
298652 2023 2024-03-27 386225 2023-001 Significant Deficiency - L
298652 2023 2024-03-27 386224 2023-001 Significant Deficiency - L
298652 2023 2024-03-27 386223 2023-001 Significant Deficiency - L