University System of New Hampshire

Audits
4
Findings
51
Total Expended
$1.43B
Latest Accepted
2026-03-26
Location: Concord, NH
UEI: Z2QKFRGLGNL3 EIN: 026000937

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Crystal Floyd Assistant Controller Auditee
Christine Heise Director, Controller and Financial Operations Auditee
Francine Ndayisaba DIRECTOR, CONTROLLER, FOC Auditee
Brenda Scherer Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394674 2025 2026-03-26 CLIFTONLARSONALLEN LLP $338.81M
348873 2024 2025-03-27 Cliftonlarsonallen LLP $352.68M
299022 2023 2024-03-28 Cliftonlarsonallen LLP $390.26M
51852 2022 2023-02-15 Cliftonlarsonallen LLP $351.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394674 2025 2026-03-26 1186920 2025-006 Material Weakness Yes N
394674 2025 2026-03-26 1186919 2025-006 Material Weakness Yes N
394674 2025 2026-03-26 1186918 2025-006 Material Weakness Yes N
394674 2025 2026-03-26 1186917 2025-006 Material Weakness Yes N
394674 2025 2026-03-26 1186916 2025-006 Material Weakness Yes N
394674 2025 2026-03-26 1186915 2025-005 Material Weakness Yes N
394674 2025 2026-03-26 1186914 2025-005 Material Weakness Yes N
394674 2025 2026-03-26 1186913 2025-005 Material Weakness Yes N
394674 2025 2026-03-26 1186912 2025-005 Material Weakness Yes N
394674 2025 2026-03-26 1186911 2025-005 Material Weakness Yes N
394674 2025 2026-03-26 1186910 2025-004 Material Weakness Yes N
394674 2025 2026-03-26 1186909 2025-004 Material Weakness Yes N
394674 2025 2026-03-26 1186908 2025-004 Material Weakness Yes N
394674 2025 2026-03-26 1186907 2025-004 Material Weakness Yes N
394674 2025 2026-03-26 1186906 2025-004 Material Weakness Yes N
394674 2025 2026-03-26 1186905 2025-003 Material Weakness Yes N
394674 2025 2026-03-26 1186904 2025-003 Material Weakness Yes N
394674 2025 2026-03-26 1186903 2025-003 Material Weakness Yes N
394674 2025 2026-03-26 1186902 2025-003 Material Weakness Yes N
394674 2025 2026-03-26 1186901 2025-003 Material Weakness Yes N
394674 2025 2026-03-26 1186900 2025-002 Material Weakness Yes N
394674 2025 2026-03-26 1186899 2025-002 Material Weakness Yes N
394674 2025 2026-03-26 1186898 2025-002 Material Weakness Yes N
394674 2025 2026-03-26 1186897 2025-002 Material Weakness Yes N
394674 2025 2026-03-26 1186896 2025-002 Material Weakness Yes N
348873 2024 2025-03-27 1114042 2024-002 Significant Deficiency - N
348873 2024 2025-03-27 1114041 2024-002 Significant Deficiency - N
348873 2024 2025-03-27 1114040 2024-002 Significant Deficiency - N
348873 2024 2025-03-27 1114039 2024-002 Significant Deficiency - N
348873 2024 2025-03-27 1114038 2024-002 Significant Deficiency - N
348873 2024 2025-03-27 1114037 2024-001 Significant Deficiency - N
348873 2024 2025-03-27 1114036 2024-001 Significant Deficiency - N
348873 2024 2025-03-27 1114035 2024-001 Significant Deficiency - N
348873 2024 2025-03-27 1114034 2024-001 Significant Deficiency - N
348873 2024 2025-03-27 1114033 2024-001 Significant Deficiency - N
348873 2024 2025-03-27 537600 2024-002 Significant Deficiency - N
348873 2024 2025-03-27 537599 2024-002 Significant Deficiency - N
348873 2024 2025-03-27 537598 2024-002 Significant Deficiency - N
348873 2024 2025-03-27 537597 2024-002 Significant Deficiency - N
348873 2024 2025-03-27 537596 2024-002 Significant Deficiency - N
348873 2024 2025-03-27 537595 2024-001 Significant Deficiency - N
348873 2024 2025-03-27 537594 2024-001 Significant Deficiency - N
348873 2024 2025-03-27 537593 2024-001 Significant Deficiency - N
348873 2024 2025-03-27 537592 2024-001 Significant Deficiency - N
348873 2024 2025-03-27 537591 2024-001 Significant Deficiency - N
299022 2023 2024-03-28 963166 2023-001 Significant Deficiency Yes L
299022 2023 2024-03-28 386724 2023-001 Significant Deficiency Yes L
51852 2022 2023-02-15 621664 2022-001 Significant Deficiency Yes L
51852 2022 2023-02-15 621663 2022-001 Significant Deficiency Yes L
51852 2022 2023-02-15 45222 2022-001 Significant Deficiency Yes L
51852 2022 2023-02-15 45221 2022-001 Significant Deficiency Yes L