State of New Hampshire

Audits

Findings

466

Total Expended

$13.93B

Latest Accepted

2025-03-30

Location: Concord, NH

UEI: NCRMJ9KJ3S58 EIN: 026000618

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 2
2024 1

Top Programs

By expenditures

Medical Assistance Program
93.778

$1.80B
Supplemental Nutrition Assistance Program
10.551

$638.29M
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
21.027

$382.11M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$243.40M
Highway Planning and Construction
20.205

$239.29M
Medical Assistance Program
93.778

$233.84M
National School Lunch Program
10.555

$206.42M
Covid-19 Emergency Rental Assistance Program
21.023

$191.72M
Emergency Rental Assistance Program
21.023

$189.66M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$180.52M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$117.46M
Covid-19 Coronavirus Relief Fund
21.019

$98.19M
Title I Grants to Local Educational Agencies
84.010

$95.93M
Pandemic Ebt Food Benefits
10.542

$94.33M
Title I Grants to Local Educational Agencies
84.010

$88.63M

Contacts

Name	Title	Type
Steven Giovinelli	Federal Financial Reporting Administrator	Auditee
Marie Zimmerman	Partner	Auditee
Jane Letts	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
350389	2024	2025-03-30	Kpmg LLP	$3.17B
316627	2023	2024-08-05	Kpmg LLP	$3.60B
301259	2023	2024-03-30	Kpmg LLP	$3.60B
49723	2022	2023-03-30	Kpmg LLP	$3.56B

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
350389	2024	2025-03-30	1117132	2024-034	Material Weakness	Yes	M
350389	2024	2025-03-30	1117131	2024-034	Material Weakness	Yes	M
350389	2024	2025-03-30	1117130	2024-033	Material Weakness	-	L
350389	2024	2025-03-30	1117129	2024-033	Material Weakness	-	L
350389	2024	2025-03-30	1117128	2024-032	Material Weakness	Yes	N
350389	2024	2025-03-30	1117127	2024-032	Material Weakness	Yes	N
350389	2024	2025-03-30	1117126	2024-031	Material Weakness	Yes	N
350389	2024	2025-03-30	1117125	2024-030	Material Weakness	Yes	L
350389	2024	2025-03-30	1117124	2024-029	Material Weakness	-	L
350389	2024	2025-03-30	1117123	2024-029	Material Weakness	-	L
350389	2024	2025-03-30	1117122	2024-028	Material Weakness	Yes	M
350389	2024	2025-03-30	1117121	2024-028	Material Weakness	Yes	M
350389	2024	2025-03-30	1117120	2024-027	Material Weakness	-	L
350389	2024	2025-03-30	1117119	2024-026	Material Weakness	-	M
350389	2024	2025-03-30	1117118	2024-025	Material Weakness	-	M
350389	2024	2025-03-30	1117117	2024-025	Material Weakness	-	M
350389	2024	2025-03-30	1117116	2024-025	Material Weakness	-	M
350389	2024	2025-03-30	1117115	2024-024	Material Weakness	-	L
350389	2024	2025-03-30	1117114	2024-024	Material Weakness	-	L
350389	2024	2025-03-30	1117113	2024-024	Material Weakness	-	L
350389	2024	2025-03-30	1117112	2024-023	Material Weakness	Yes	C
350389	2024	2025-03-30	1117111	2024-022	Material Weakness	Yes	L
350389	2024	2025-03-30	1117110	2024-021	Material Weakness	Yes	M
350389	2024	2025-03-30	1117109	2024-020	Material Weakness	Yes	M
350389	2024	2025-03-30	1117108	2024-020	Material Weakness	Yes	M
350389	2024	2025-03-30	1117107	2024-019	Material Weakness	Yes	L
350389	2024	2025-03-30	1117106	2024-019	Material Weakness	Yes	L
350389	2024	2025-03-30	1117105	2024-018	Material Weakness	-	L
350389	2024	2025-03-30	1117104	2024-018	Material Weakness	-	L
350389	2024	2025-03-30	1117103	2024-017	Material Weakness	-	M
350389	2024	2025-03-30	1117102	2024-017	Material Weakness	-	M
350389	2024	2025-03-30	1117101	2024-017	Material Weakness	-	M
350389	2024	2025-03-30	1117100	2024-017	Material Weakness	-	M
350389	2024	2025-03-30	1117099	2024-017	Material Weakness	-	M
350389	2024	2025-03-30	1117098	2024-016	Material Weakness	-	AB
350389	2024	2025-03-30	1117097	2024-016	Material Weakness	-	AB
350389	2024	2025-03-30	1117096	2024-016	Material Weakness	-	AB
350389	2024	2025-03-30	1117095	2024-016	Material Weakness	-	AB
350389	2024	2025-03-30	1117094	2024-016	Material Weakness	-	AB
350389	2024	2025-03-30	1117093	2024-015	Material Weakness	-	L
350389	2024	2025-03-30	1117092	2024-015	Material Weakness	-	L
350389	2024	2025-03-30	1117091	2024-015	Material Weakness	-	L
350389	2024	2025-03-30	1117090	2024-015	Material Weakness	-	L
350389	2024	2025-03-30	1117089	2024-015	Material Weakness	-	L
350389	2024	2025-03-30	1117088	2024-014	Material Weakness	Yes	L
350389	2024	2025-03-30	1117087	2024-014	Material Weakness	Yes	L
350389	2024	2025-03-30	1117086	2024-014	Material Weakness	Yes	L
350389	2024	2025-03-30	1117085	2024-014	Material Weakness	Yes	L
350389	2024	2025-03-30	1117084	2024-014	Material Weakness	Yes	L
350389	2024	2025-03-30	1117083	2024-013	Material Weakness	Yes	L
350389	2024	2025-03-30	1117082	2024-013	Material Weakness	Yes	L
350389	2024	2025-03-30	1117081	2024-013	Material Weakness	Yes	L
350389	2024	2025-03-30	1117080	2024-013	Material Weakness	Yes	L
350389	2024	2025-03-30	1117079	2024-013	Material Weakness	Yes	L
350389	2024	2025-03-30	1117078	2024-012	Material Weakness	Yes	L
350389	2024	2025-03-30	1117077	2024-011	Significant Deficiency	-	I
350389	2024	2025-03-30	1117076	2024-010	Significant Deficiency	Yes	I
350389	2024	2025-03-30	1117075	2024-009	Material Weakness	-	L
350389	2024	2025-03-30	1117074	2024-009	Material Weakness	-	L
350389	2024	2025-03-30	1117073	2024-009	Material Weakness	-	L
350389	2024	2025-03-30	1117072	2024-008	Material Weakness	-	G
350389	2024	2025-03-30	1117071	2024-007	Material Weakness	-	AB
350389	2024	2025-03-30	1117070	2024-006	Material Weakness	-	P
350389	2024	2025-03-30	1117069	2024-005	Material Weakness	-	M
350389	2024	2025-03-30	1117068	2024-008	Material Weakness	-	G
350389	2024	2025-03-30	1117067	2024-007	Material Weakness	-	AB
350389	2024	2025-03-30	1117066	2024-006	Material Weakness	-	P
350389	2024	2025-03-30	1117065	2024-005	Material Weakness	-	M
350389	2024	2025-03-30	1117064	2024-008	Material Weakness	-	G
350389	2024	2025-03-30	1117063	2024-007	Material Weakness	-	AB
350389	2024	2025-03-30	1117062	2024-006	Material Weakness	-	P
350389	2024	2025-03-30	1117061	2024-005	Material Weakness	-	M
350389	2024	2025-03-30	1117060	2024-004	Material Weakness	Yes	C
350389	2024	2025-03-30	1117059	2024-003	Material Weakness	Yes	L
350389	2024	2025-03-30	1117058	2024-002	Material Weakness	-	L
350389	2024	2025-03-30	1117057	2024-002	Material Weakness	-	L
350389	2024	2025-03-30	1117056	2024-002	Material Weakness	-	L
350389	2024	2025-03-30	1117055	2024-002	Material Weakness	-	L
350389	2024	2025-03-30	540690	2024-034	Material Weakness	Yes	M
350389	2024	2025-03-30	540689	2024-034	Material Weakness	Yes	M
350389	2024	2025-03-30	540688	2024-033	Material Weakness	-	L
350389	2024	2025-03-30	540687	2024-033	Material Weakness	-	L
350389	2024	2025-03-30	540686	2024-032	Material Weakness	Yes	N
350389	2024	2025-03-30	540685	2024-032	Material Weakness	Yes	N
350389	2024	2025-03-30	540684	2024-031	Material Weakness	Yes	N
350389	2024	2025-03-30	540683	2024-030	Material Weakness	Yes	L
350389	2024	2025-03-30	540682	2024-029	Material Weakness	-	L
350389	2024	2025-03-30	540681	2024-029	Material Weakness	-	L
350389	2024	2025-03-30	540680	2024-028	Material Weakness	Yes	M
350389	2024	2025-03-30	540679	2024-028	Material Weakness	Yes	M
350389	2024	2025-03-30	540678	2024-027	Material Weakness	-	L
350389	2024	2025-03-30	540677	2024-026	Material Weakness	-	M
350389	2024	2025-03-30	540676	2024-025	Material Weakness	-	M
350389	2024	2025-03-30	540675	2024-025	Material Weakness	-	M
350389	2024	2025-03-30	540674	2024-025	Material Weakness	-	M
350389	2024	2025-03-30	540673	2024-024	Material Weakness	-	L
350389	2024	2025-03-30	540672	2024-024	Material Weakness	-	L
350389	2024	2025-03-30	540671	2024-024	Material Weakness	-	L
350389	2024	2025-03-30	540670	2024-023	Material Weakness	Yes	C
350389	2024	2025-03-30	540669	2024-022	Material Weakness	Yes	L