City of Berlin, New Hampshire

Audits
2
Findings
8
Total Expended
$11.47M
Latest Accepted
2025-12-15
Location: Berlin, NH
UEI: LSU1QVJAD997 EIN: 026000073

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Holly Larsen Comptroller/Finance Director Auditee
Jarad Vartanian Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374845 2023 2025-12-15 VACHON CLUKAY & COMPANY PC $5.89M
254657 2022 2023-10-01 Vachon Clukay & Company PC $5.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374845 2023 2025-12-15 1164903 2023-004 Material Weakness Yes B
374845 2023 2025-12-15 1164902 2023-004 Material Weakness Yes B
374845 2023 2025-12-15 1164901 2023-004 Material Weakness Yes B
374845 2023 2025-12-15 1164900 2023-004 Material Weakness Yes B
374845 2023 2025-12-15 1164899 2023-004 Material Weakness Yes B
374845 2023 2025-12-15 1164898 2023-004 Material Weakness Yes B
374845 2023 2025-12-15 1164897 2023-004 Material Weakness Yes B
374845 2023 2025-12-15 1164896 2023-004 Material Weakness Yes B