City of Manchester, Nh

Audits
4
Findings
9
Total Expended
$200.31M
Latest Accepted
2025-09-19
Location: Manchester, NH
UEI: VUDLWV1HF1M6 EIN: 026000517

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Heon Manager Accounting Financial Reporting Auditee
Andrew Gordon Assistant Controller Auditee
Scott McIntire Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366795 2024 2025-09-19 Cbiz CPAS PC $41.73M
306605 2023 2024-05-20 Marcum LLP $55.49M
306537 2023 2024-05-17 Marcum LLP $55.49M
43105 2022 2023-03-30 Melanson CPAS $47.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366795 2024 2025-09-19 1153521 2024-004 Material Weakness Yes ABCEFGHIJLMNP
366795 2024 2025-09-19 1153520 2024-004 Material Weakness Yes ABCEFGHIJLMNP
366795 2024 2025-09-19 1153519 2024-004 Material Weakness Yes ABCEFGHIJLMNP
366795 2024 2025-09-19 1153518 2024-004 Material Weakness Yes ABCEFGHIJLMNP
366795 2024 2025-09-19 1153517 2024-004 Material Weakness Yes ABCEFGHIJLMNP
366795 2024 2025-09-19 1153516 2024-007 Material Weakness Yes L
366795 2024 2025-09-19 1153515 2024-006 Material Weakness Yes L
366795 2024 2025-09-19 1153514 2024-006 Material Weakness Yes L
366795 2024 2025-09-19 1153513 2024-005 Material Weakness Yes I