County of Coos, New Hampshire

Audits
2
Findings
2
Total Expended
$5.34M
Latest Accepted
2025-03-27
Location: West Stewartstown, NH
UEI: KCJJXT8MT8Z3 EIN: 020350659

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Carrie Klebe Director of Finance Auditee
Cory Philbrick MANAGER OF ASSURANCE SERVICES Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349209 2023 2025-03-27 Vachon Clukay & Company PC $3.14M
298844 2022 2024-03-27 Vachon Clukay & Company PC $2.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298844 2022 2024-03-27 962984 2022-001 Material Weakness - ABL
298844 2022 2024-03-27 386542 2022-001 Material Weakness - ABL