City of Manchester, Nh

CAP overdue — deadline was 2025-03-30 (inferred)
Audits
5
Findings
32
Total Expended
$223.64M
Latest Accepted
2026-08-18
Location: Manchester, NH
UEI: VUDLWV1HF1M6 EIN: 026000517

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
409307 2025 2026-08-18 CLA $23.33M
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
409307 2025 2026-08-18 1227128 2025-013 Material Weakness Yes M
409307 2025 2026-08-18 1227127 2025-012 Material Weakness Yes L
409307 2025 2026-08-18 1227126 2025-011 Material Weakness Yes I
409307 2025 2026-08-18 1227125 2025-010 Material Weakness Yes I
409307 2025 2026-08-18 1227124 2025-013 Material Weakness Yes M
409307 2025 2026-08-18 1227123 2025-012 Material Weakness Yes L
409307 2025 2026-08-18 1227122 2025-011 Material Weakness Yes I
409307 2025 2026-08-18 1227121 2025-010 Material Weakness Yes I
409307 2025 2026-08-18 1227120 2025-009 Material Weakness Yes F
409307 2025 2026-08-18 1227119 2025-009 Material Weakness Yes F
409307 2025 2026-08-18 1227118 2025-009 Material Weakness Yes F
409307 2025 2026-08-18 1227117 2025-009 Material Weakness Yes F
409307 2025 2026-08-18 1227116 2025-009 Material Weakness Yes F
409307 2025 2026-08-18 1227115 2025-009 Material Weakness Yes F
409307 2025 2026-08-18 1227114 2025-009 Material Weakness Yes F
409307 2025 2026-08-18 1227113 2025-009 Material Weakness Yes F
409307 2025 2026-08-18 1227112 2025-009 Material Weakness Yes F
409307 2025 2026-08-18 1227111 2025-009 Material Weakness Yes F
409307 2025 2026-08-18 1227110 2025-009 Material Weakness Yes F
409307 2025 2026-08-18 1227109 2025-009 Material Weakness Yes F
409307 2025 2026-08-18 1227108 2025-009 Material Weakness Yes F
409307 2025 2026-08-18 1227107 2025-008 Material Weakness Yes N
409307 2025 2026-08-18 1227106 2025-007 Material Weakness Yes L
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