County of Coos, New Hampshire

Audits
3
Findings
3
Total Expended
$10.45M
Latest Accepted
2026-04-01
Location: West Stewartstown, NH
UEI: KCJJXT8MT8Z3 EIN: 020350659

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Contacts

Name Title Type
Carrie Klebe Director Of Finance Auditee
Cory Philbrick Assurance Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397440 2024 2026-04-01 VACHON CLUKAY & COMPANY PC $5.11M
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
397440 2024 2026-04-01 1205735 2024-001 Material Weakness Yes ABL
298844 2022 2024-03-27 962984 2022-001 Material Weakness - ABL
298844 2022 2024-03-27 386542 2022-001 Material Weakness - ABL