Contracted Audits

KPMG, LLP is under contract with the LBA for the following audits:

NH Comprehensive Annual Financial Report (CAFR)
[Note: The NH Department of Administrative Services Bureau of Financial Reporting makes these reports available online in .PDF format.] The Comprehensive Annual Financial Report is now available

Management Letter for the State of NH NH Department of Education Payroll Costs Charged to Certain Federal Programs NH Department of Transportation, Turnpike System Comprehensive Annual Financial Report (CAFR)
[Note: The NH Department of Transportation makes these reports available online in .PDF format.]

NH Turnpike System - Auditors' Report as Required by Government Auditing Standards and Other Information NH Department of Transportation, Turnpike System - Auditors' Report on Internal Control over Financial Reporting and on Compliance and Other Matters Single Audit of Federal Financial Assistance Programs
[Note: The Department of Administrative Services Bureau of Financial Reportingmakes these reports available online in .PDF format] NH Retirement System Comprehensive Annual Financial Report (CAFR)
[Note: The NH Retirement System makes these reports available online in .PDF format.]

NH Retirement System Management Letter NH Retirement System Auditors' Report on Internal Control Over FinancialReporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards NH Lottery Commission Comprehensive Annual Financial Report (CAFR)
[Note: The NH Lottery Commission makes these reports available online in .PDF format.]

NH Lottery Commission Management Letter NH Lottery Commission Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards


Pricewaterhouse Coopers, LLP is under contract with the LBA for the following audits:

NH Fidelity Advisor 529 Plan
[Note: The NH Treasury Department makes this report available online in .PDF format.] NH Unique College Investing Plan
[Note: The NH Treasury Department makes this report available online in .PDF format.]