Granite United Way

Audits
3
Findings
4
Total Expended
$12.37M
Latest Accepted
2025-03-28
Location: Manchester, NH
UEI: PBS1A62152F3 EIN: 026006033

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Biron Principal Auditee
Cindy Read Chief Financial Officer Auditee
Oreste Mosca SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349638 2024 2025-03-28 Nathan Wechsler and Company $3.22M
298472 2023 2024-03-27 Nathan Wechsler & Company $2.88M
38116 2022 2023-01-23 Nathan Wechsler and Company $6.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349638 2024 2025-03-28 1115411 2024-001 Material Weakness - AB
349638 2024 2025-03-28 538969 2024-001 Material Weakness - AB
298472 2023 2024-03-27 962540 2023-001 Significant Deficiency - P
298472 2023 2024-03-27 386098 2023-001 Significant Deficiency - P