Town of Merrimack

Audits
3
Findings
22
Total Expended
$31.65M
Latest Accepted
2025-03-06
Location: Merrimack, NH
UEI: CMK7MRV5PDW5 EIN: 026000548

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Contacts

Name Title Type
Paul Micali Town Manager Auditee
Tom Boland FINANCE DIRECTOR Auditee
Michael Campo Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344936 2024 2025-03-06 Plodzik & Sanderson P A $12.60M
293022 2023 2024-03-01 Plodzik & Sanderson $11.01M
27480 2022 2023-02-20 Plodzik & Sanderson P A $8.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344936 2024 2025-03-06 1102225 2024-003 Significant Deficiency - I
344936 2024 2025-03-06 1102224 2024-002 Material Weakness - C
344936 2024 2025-03-06 1102223 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 1102222 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 1102221 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 1102220 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 1102219 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 1102218 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 1102217 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 1102216 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 1102215 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 525783 2024-003 Significant Deficiency - I
344936 2024 2025-03-06 525782 2024-002 Material Weakness - C
344936 2024 2025-03-06 525781 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 525780 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 525779 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 525778 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 525777 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 525776 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 525775 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 525774 2024-001 Significant Deficiency - ABCEFGHIJLMNP
344936 2024 2025-03-06 525773 2024-001 Significant Deficiency - ABCEFGHIJLMNP