FAC Explorer

County of Belknap, New Hampshire

CAP overdue — deadline was 2023-09-30 (inferred)
Audits
3
Findings
15
Total Expended
$10.33M
Latest Accepted
2026-07-13
Location: Laconia, NH
UEI: M7YJVT4G6SH5 EIN: 026000065

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Debra Shackett County Administrator Auditee
Alyssa Simard Managing Director Auditee
Lori Sharp Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407004 2023 2026-07-13 CBIZ CPAS PC $5.73M
373506 2022 2025-12-09 CBIZ CPAS PC $3.23M
361369 2021 2025-07-02 Cbiz CPAS PC $1.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407004 2023 2026-07-13 1223582 2023-003 Material Weakness Yes ABCEFGHIJLMNP
407004 2023 2026-07-13 1223581 2023-003 Material Weakness Yes ABCEFGHIJLMNP
407004 2023 2026-07-13 1223580 2023-002 Material Weakness Yes L
407004 2023 2026-07-13 1223579 2023-002 Material Weakness Yes L
407004 2023 2026-07-13 1223578 2023-001 Material Weakness Yes ABCEFGHIJLMNP
407004 2023 2026-07-13 1223577 2023-001 Material Weakness Yes ABCEFGHIJLMNP
373506 2022 2025-12-09 1164214 2022-003 Material Weakness Yes P
373506 2022 2025-12-09 1164213 2022-002 Material Weakness Yes L
373506 2022 2025-12-09 1164212 2022-001 Material Weakness Yes P
361369 2021 2025-07-02 1146540 2021-003 - - P
361369 2021 2025-07-02 1146539 2021-002 Material Weakness - L
361369 2021 2025-07-02 1146538 2021-001 Significant Deficiency Yes ABCIM
361369 2021 2025-07-02 570098 2021-003 - - P
361369 2021 2025-07-02 570097 2021-002 Material Weakness - L
361369 2021 2025-07-02 570096 2021-001 Significant Deficiency Yes ABCIM