EIN: 020511096
UEI: NPBTVHZQ2P65
Single Audit filed under EIN: 451619072
That audit also covers 4 related EINs: 061495272, 141890033, 320048804, 461549267 · unlinked EINs have no separate FAC filing
Audited by: Berry Dunn McNeil & Parker, LLC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 12, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 12, 2025 (447 days ago).
What is a management decision? →FAC accepted this audit on November 14, 2022 — management decision was due May 14, 2023.
FAC accepted this audit on January 13, 2022 — management decision was due July 13, 2022.
FAC accepted this audit on February 15, 2021 — management decision was due August 15, 2021.
Finding Number: 2020-001 Information on the Federal Program: Federal Agency: Small Business Administration (SBA) Program Name: EIDL CFDA: 59.008 ? Disaster Assistance Loans Federal Award Identification Number: N/A Federal Award Year: Year Ended June 30, 2020 Specific Requirement: In accordance with the Loan Authorization and Agreement, the borrower is required to furnish SBA, not later than 3 months following the expiration of the borrower?s fiscal year, the borrower?s financial statements. Condition Found and Context: During our audit, we noted the Organization failed to file its financial statements within the specified time period. Questioned Costs: None. Cause and Effect: The Organization was not aware of the filing requirement and as a result SBA did not receive fiscal year-end financial information within the specified time period Recommendation: We recommend the Organization track the filing requirement due date to allow for proper submission within the specified time period. Views of a Responsible Official and Corrective Action Plan: Management agrees with the finding and the recommendation. See Corrective Action Plan on page 34.
Show full finding ▾Hide full finding ▴Finding Number: 2020-001 Information on the Federal Program: Federal Agency: Small Business Administration (SBA) Program Name: EIDL CFDA: 59.008 ? Disaster Assistance Loans Federal Award Identification Number: N/A Federal Award Year: Year Ended June 30, 2020 Specific Requirement: In accordance with the Loan Authorization and Agreement, the borrower is required to furnish SBA, not later than 3 months following the expiration of the borrower?s fiscal year, the borrower?s financial statements. Condition Found and Context: During our audit, we noted the Organization failed to file its financial statements within the specified time period. Questioned Costs: None. Cause and Effect: The Organization was not aware of the filing requirement and as a result SBA did not receive fiscal year-end financial information within the specified time period Recommendation: We recommend the Organization track the filing requirement due date to allow for proper submission within the specified time period. Views of a Responsible Official and Corrective Action Plan: Management agrees with the finding and the recommendation. See Corrective Action Plan on page 34.
FINDING 2020-001 CORRECTIVE ACTION PLAN Management has subsequently submitted financial statements to SBA and now that we are aware of the filing requirement, we will track the required filing date to allow for proper filing of the financial statements within the three month requirement. Responsible party: John Carpenter, Chief Financial Officer; (603) 353-9102. Ext. 1103 Anticipated completion: February 2021
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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