County of Rockingham

Audits
3
Findings
10
Total Expended
$12.67M
Latest Accepted
2025-08-20
Location: Brentwood, NH
UEI: MEHJWZTU3KK7 EIN: 026000752

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Scott Mcintire Cpa Auditee
Alyssa Simard CPA Auditee
Charles Nickerson Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364627 2022 2025-08-20 Cbiz CPAS PC $7.53M
341146 2021 2025-02-04 Marcum LLP $3.40M
671 2020 2023-10-17 Marcum LLP $1.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364627 2022 2025-08-20 1150486 2022-003 Significant Deficiency - L
364627 2022 2025-08-20 1150485 2022-002 Material Weakness - ABE
364627 2022 2025-08-20 1150484 2022-001 Significant Deficiency Yes P
364627 2022 2025-08-20 1150483 2022-001 Significant Deficiency Yes P
364627 2022 2025-08-20 1150482 2022-001 Significant Deficiency Yes P
364627 2022 2025-08-20 574044 2022-003 Significant Deficiency - L
364627 2022 2025-08-20 574043 2022-002 Material Weakness - ABE
364627 2022 2025-08-20 574042 2022-001 Significant Deficiency Yes P
364627 2022 2025-08-20 574041 2022-001 Significant Deficiency Yes P
364627 2022 2025-08-20 574040 2022-001 Significant Deficiency Yes P