City of Dover, New Hampshire: Single Audit Reports and Findings
City of Dover, New Hampshire's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted August 20, 2025; the auditor observed on that filing is CBIZ CPAs P.C.. It reported 2 findings. 9 filings from 2016 to 2024 are on record. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Dover, New Hampshire is recorded in DOVER, New Hampshire under EIN 026000230, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $14,883,541 | $750,000 | CBIZ CPAs P.C. | Unmodified | 2 | SD | 2024-06-GSAFAC-0000377924 |
| 2023 | 2023-06-30 | $10,522,284 | $750,000 | Marcum LLP | Unmodified | 0 | — | 2023-06-GSAFAC-0000034192 |
| 2022 | 2022-06-30 | $9,804,799 | $750,000 | Melanson Heath | Unmodified | 0 | — | 2022-06-CENSUS-0000156061 |
| 2021 | 2021-06-30 | $8,554,975 | $750,000 | Melanson Heath | Unmodified | 0 | — | 2021-06-CENSUS-0000156061 |
| 2020 | 2020-06-30 | $10,180,547 | $750,000 | Melanson Heath | Unmodified | 0 | — | 2020-06-CENSUS-0000156061 |
| 2019 | 2019-06-30 | $6,836,846 | $750,000 | Melanson Heath | Unmodified | 1 | — | 2019-06-CENSUS-0000156061 |
| 2018 | 2018-06-30 | $10,614,049 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2018-06-CENSUS-0000156061 |
| 2017 | 2017-06-30 | $10,061,140 | $750,000 | Macpage LLC | Unmodified | 0 | — | 2017-06-CENSUS-0000156061 |
| 2016 | 2016-06-30 | $8,707,261 | $750,000 | Macpage LLC | Unmodified | 0 | — | 2016-06-CENSUS-0000156061 |
When is the next single audit due?
If City of Dover, New Hampshire is again required to have a single audit for the fiscal year ending Jun 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,692,073 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $3,118,029 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,259,753 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,157,988 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,078,722 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $569,444 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $538,957 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $455,106 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $289,846 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $271,132 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $189,062 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $169,621 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $169,064 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $161,705 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $144,326 | No |
| 93.799 | CARA ACT COMPREHENSIVE ADDICTION AND RECOVERY ACT OF 2016 | $141,913 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $74,726 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $61,775 | No |
| 93.770 | MEDICARE PRESCRIPTION DRUG COVERAGE | $52,787 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $43,592 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $39,461 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $37,842 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $27,352 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $25,158 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $22,612 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Cash management (C); Eligibility (E); Equipment and real property management (F); Matching, level of effort, earmarking (G); Period of performance (H); Procurement and suspension and debarment (I); Program income (J); Reporting (L); Subrecipient monitoring (M); Special tests and provisions (N); Other / not classified (P) | Significant deficiency | No |
| 2024-002 | Reporting (L) | Significant deficiency | No |
Read next
- CPA firms that audit New Hampshire nonprofits
- New Hampshire single audit statistics
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Dover, New Hampshire now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Dover, New Hampshire Single Audit FY2024.” https://getauditradar.com/single-audits/nh/city-of-dover-new-hampshire-026000230/. Data as of 2026-11-06.