City of Portsmouth

Audits
3
Findings
2
Total Expended
$27.30M
Latest Accepted
2025-03-19
Location: Portsmouth, NH
UEI: XTL2C874AZN7 EIN: 026000714

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nathan Lunney Deputy City Manager - Finance and Administration Auditee
Andrew Purgiel Deputy Finance Director Auditee
Judie Belanger FINANCE DIRECTOR Auditee
Matthew Scott Hunt Signing Director Auditee
Scott McIntire Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346785 2024 2025-03-19 Cliftonlarsonallen LLP $11.17M
298471 2023 2024-03-27 Cliftonlarsonallen LLP $10.59M
40757 2022 2023-03-30 Melanson CPAS $5.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298471 2023 2024-03-27 962539 2023-001 Significant Deficiency - L
298471 2023 2024-03-27 386097 2023-001 Significant Deficiency - L