City of Rochester, New Hampshire

Audits
3
Findings
13
Total Expended
$36.34M
Latest Accepted
2026-03-16
Location: Rochester, NH
UEI: WVFLWPMVXXB1 EIN: 026000744

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Mark Sullivan Director Of Finance Auditee
Megan Wipf Audit Supervisor Auditee
Katie Ambrose DEPUTY CITY MANAGER Auditee
Scott McIntire Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392049 2024 2026-03-16 CBIZ CPAS PC $14.99M
340064 2023 2025-01-28 Marcum LLP $13.28M
40758 2022 2023-05-15 Melanson CPAS $8.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
392049 2024 2026-03-16 1179640 2024-003 Material Weakness Yes I
392049 2024 2026-03-16 1179639 2024-003 Material Weakness Yes I
392049 2024 2026-03-16 1179638 2024-003 Material Weakness Yes I
392049 2024 2026-03-16 1179637 2024-003 Material Weakness Yes I
392049 2024 2026-03-16 1179636 2024-003 Material Weakness Yes I
392049 2024 2026-03-16 1179635 2024-003 Material Weakness Yes I
392049 2024 2026-03-16 1179634 2024-003 Material Weakness Yes I
392049 2024 2026-03-16 1179633 2024-003 Material Weakness Yes I
392049 2024 2026-03-16 1179632 2024-003 Material Weakness Yes I
392049 2024 2026-03-16 1179631 2024-003 Material Weakness Yes I
392049 2024 2026-03-16 1179630 2024-003 Material Weakness Yes I
40758 2022 2023-05-15 623245 2022-001 Significant Deficiency Yes B
40758 2022 2023-05-15 46803 2022-001 Significant Deficiency Yes B