Town of Exeter

Audits
3
Findings
1
Total Expended
$11.31M
Latest Accepted
2025-09-17
Location: Exeter, NH
UEI: HLQQGW7ZJZR5 EIN: 026000268

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Contacts

Name Title Type
Corey Stevens Finance Director Auditee
Sheryl Pratt Director Auditee
Scott McIntire Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366485 2024 2025-09-17 Plodzik & Sanderson P A $7.87M
325935 2023 2024-10-25 Plodzik & Sanderson P A $2.17M
303351 2022 2024-04-12 Plodzik & Sanderson P A $1.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366485 2024 2025-09-17 1153290 2024-001 Material Weakness Yes G