State of New Hampshire: Single Audit Reports and Findings
State of New Hampshire's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 31, 2026; the auditor observed on that filing is KPMG LLP. It reported 22 findings. 10 filings from 2016 to 2025 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; State of New Hampshire is recorded in CONCORD, New Hampshire under EIN 026000618, and the Clearinghouse records it as a state government entity. 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $3,423,961,276 | $750,000 | KPMG LLP | Unmodified | 22 | — | 2025-06-GSAFAC-0000402775 |
| 2024 | 2024-06-30 | $3,173,197,145 | $750,000 | KPMG LLP | Unmodified | 33 | SD | 2024-06-GSAFAC-0000359473 |
| 2023 | 2023-06-30 | $3,597,177,164 | $750,000 | KPMG LLP | Unmodified | 22 | SD | 2023-06-GSAFAC-0000050252 |
| 2022 | 2022-06-30 | $3,560,841,478 | $750,000 | KPMG LLP | Unmodified | 31 | MW / SD | 2022-06-CENSUS-0000156039 |
| 2021 | 2021-06-30 | $4,613,207,725 | $750,000 | KPMG LLP | Unmodified | 35 | MW / SD | 2021-06-CENSUS-0000156039 |
| 2020 | 2020-06-30 | $3,769,518,769 | $750,000 | KPMG LLP | Unmodified | 24 | MW / SD | 2020-06-CENSUS-0000156039 |
| 2019 | 2019-06-30 | $2,347,708,136 | $750,000 | KPMG LLP | Unmodified | 22 | MW / SD | 2019-06-CENSUS-0000156039 |
| 2018 | 2018-06-30 | $2,342,135,994 | $750,000 | KPMG LLP | Unmodified | 37 | MW / SD | 2018-06-CENSUS-0000156039 |
| 2017 | 2017-06-30 | $2,341,663,206 | $750,000 | KPMG LLP | Unmodified | 48 | MW / SD | 2017-06-CENSUS-0000156039 |
| 2016 | 2016-06-30 | $2,223,751,093 | $750,000 | KPMG LLP | Unmodified | 51 | MW / SD | 2016-06-CENSUS-0000156039 |
When is the next single audit due?
If State of New Hampshire is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
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 |
|---|---|---|---|
| 93.778 | Medical Assistance Program | $1,711,883,610 | Yes |
| 20.205 | Highway Planning and Construction | $263,174,329 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $247,589,324 | No |
| 10.551 | Supplemental Nutrition Assistance Program | $153,819,398 | No |
| 84.425 | Education Stabilization Fund | $113,864,832 | Yes |
| 17.225 | Unemployment Insurance | $70,654,621 | Yes |
| 84.027 | Special Education Grants to States | $58,428,665 | No |
| 84.010 | Title I Grants to Local Educational Agencies | $50,977,942 | No |
| 93.568 | Low-Income Home Energy Assistance | $36,786,600 | Yes |
| 93.575 | Child Care and Development Block Grant | $33,934,463 | Yes |
| 10.555 | National School Lunch Program | $33,056,672 | Yes |
| 93.558 | Temporary Assistance for Needy Families (TANF) | $31,888,467 | No |
| 21.029 | Capital Projects Fund | $29,091,837 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $20,530,213 | No |
| 93.268 | Immunization Cooperative Agreements | $17,897,621 | Yes |
| 93.658 | Foster Care Title IV-E | $17,732,400 | No |
| 93.788 | Opioid State Targeted Response (STR) | $17,543,982 | Yes |
| 97.036 | Disaster Grants - Public Assistance (Presidentially Declared Disasters) | $17,537,029 | Yes |
| 84.126 | Rehabilitation Services Vocational Rehabilitation Grants to States | $17,264,022 | No |
| 93.563 | Child Support Services | $16,366,657 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $16,261,431 | No |
| 12.401 | National Guard Military Operations and Maintenance (O&M) Projects | $13,762,823 | Yes |
| 93.323 | Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) | $12,969,361 | Yes |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | $12,850,493 | No |
| 10.557 | WIC Special Supplemental Nutrition Program for Women, Infants and Children | $12,131,331 | 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 |
|---|---|---|---|
| 2025-001 | Reporting (L) | Material weakness | Yes |
| 2025-002 | Reporting (L) | Material weakness | Yes |
| 2025-003 | Other / not classified (P) | Material weakness | Yes |
| 2025-004 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness / Questioned costs | Yes |
| 2025-005 | Matching, level of effort, earmarking (G) | Material weakness / Questioned costs | Yes |
| 2025-006 | Matching, level of effort, earmarking (G) | Material weakness | No |
| 2025-007 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2025-008 | Reporting (L) | Material weakness | Yes |
| 2025-009 | Reporting (L) | Material weakness | Yes |
| 2025-010 | Subrecipient monitoring (M) | Material weakness | No |
| 2025-011 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness | Yes |
| 2025-012 | Reporting (L) | Material weakness | Yes |
| 2025-013 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2025-014 | Reporting (L) | Material weakness | Yes |
| 2025-015 | Reporting (L) | Material weakness | Yes |
| 2025-016 | Reporting (L) | Material weakness | Yes |
| 2025-017 | Reporting (L) | Material weakness | Yes |
| 2025-018 | Reporting (L) | Material weakness | Yes |
| 2025-019 | Reporting (L) | Material weakness | Yes |
| 2025-020 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2025-021 | Eligibility (E) | Material weakness | No |
| 2025-022 | Reporting (L) | Material weakness | No |
Read next
- CPA firms that audit New Hampshire nonprofits
- New Hampshire single audit statistics
- New Hampshire nonprofit audit requirements
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 State of 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. “State of New Hampshire Single Audit FY2025.” https://getauditradar.com/single-audits/nh/state-of-new-hampshire-026000618/. Data as of 2026-11-06.

