University System of New Hampshire

Audits
3
Findings
26
Total Expended
$1.09B
Latest Accepted
2025-03-27
Location: Concord, NH
UEI: Z2QKFRGLGNL3 EIN: 026000937

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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