City of Dover

Audits
3
Findings
12
Total Expended
$35.21M
Latest Accepted
2025-08-20
Location: Dover, NH
UEI: CJFYYJTK9TE5 EIN: 026000230

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Daniel Lynch Finance Director Auditee
Zackary Fentross Director Auditee
Scott McIntire Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364631 2024 2025-08-20 Cbiz CPAS PC $14.88M
315234 2023 2024-07-16 Marcum LLP $10.52M
50408 2022 2023-03-26 Melanson CPAS $9.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364631 2024 2025-08-20 1150493 2024-001 Significant Deficiency - ABCEFGHIJLMNP
364631 2024 2025-08-20 1150492 2024-002 Significant Deficiency - L
364631 2024 2025-08-20 1150491 2024-002 Significant Deficiency - L
364631 2024 2025-08-20 1150490 2024-002 Significant Deficiency - L
364631 2024 2025-08-20 1150489 2024-002 Significant Deficiency - L
364631 2024 2025-08-20 1150488 2024-002 Significant Deficiency - L
364631 2024 2025-08-20 574051 2024-001 Significant Deficiency - ABCEFGHIJLMNP
364631 2024 2025-08-20 574050 2024-002 Significant Deficiency - L
364631 2024 2025-08-20 574049 2024-002 Significant Deficiency - L
364631 2024 2025-08-20 574048 2024-002 Significant Deficiency - L
364631 2024 2025-08-20 574047 2024-002 Significant Deficiency - L
364631 2024 2025-08-20 574046 2024-002 Significant Deficiency - L