Prosperityme

Audits
2
Findings
34
Total Expended
$10.47M
Latest Accepted
2024-09-18
Location: Portland, ME
UEI: JT6ULM98F6K9 EIN: 800362127

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Claude Rwaganje EXECUTIVE DIRECTOR Auditee
Brett Jensen SENIOR AUDIT MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
319975 2023 2024-09-18 One River CPAS $3.22M
13815 2022 2024-01-26 One River CPAS $7.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13815 2022 2024-01-26 586657 2022-005 Material Weakness - P
13815 2022 2024-01-26 586656 2022-004 Material Weakness - P
13815 2022 2024-01-26 586655 2022-005 Material Weakness - P
13815 2022 2024-01-26 586654 2022-004 Material Weakness - P
13815 2022 2024-01-26 586653 2022-006 Material Weakness - B
13815 2022 2024-01-26 586652 2022-005 Material Weakness - P
13815 2022 2024-01-26 586651 2022-004 Material Weakness - P
13815 2022 2024-01-26 586650 2022-006 Material Weakness - B
13815 2022 2024-01-26 586649 2022-005 Material Weakness - P
13815 2022 2024-01-26 586648 2022-004 Material Weakness - P
13815 2022 2024-01-26 586647 2022-006 Material Weakness - B
13815 2022 2024-01-26 586646 2022-005 Material Weakness - P
13815 2022 2024-01-26 586645 2022-004 Material Weakness - P
13815 2022 2024-01-26 586644 2022-005 Material Weakness - P
13815 2022 2024-01-26 586643 2022-004 Material Weakness - P
13815 2022 2024-01-26 586642 2022-005 Material Weakness - P
13815 2022 2024-01-26 586641 2022-004 Material Weakness - P
13815 2022 2024-01-26 10215 2022-005 Material Weakness - P
13815 2022 2024-01-26 10214 2022-004 Material Weakness - P
13815 2022 2024-01-26 10213 2022-005 Material Weakness - P
13815 2022 2024-01-26 10212 2022-004 Material Weakness - P
13815 2022 2024-01-26 10211 2022-006 Material Weakness - B
13815 2022 2024-01-26 10210 2022-005 Material Weakness - P
13815 2022 2024-01-26 10209 2022-004 Material Weakness - P
13815 2022 2024-01-26 10208 2022-006 Material Weakness - B
13815 2022 2024-01-26 10207 2022-005 Material Weakness - P
13815 2022 2024-01-26 10206 2022-004 Material Weakness - P
13815 2022 2024-01-26 10205 2022-006 Material Weakness - B
13815 2022 2024-01-26 10204 2022-005 Material Weakness - P
13815 2022 2024-01-26 10203 2022-004 Material Weakness - P
13815 2022 2024-01-26 10202 2022-005 Material Weakness - P
13815 2022 2024-01-26 10201 2022-004 Material Weakness - P
13815 2022 2024-01-26 10200 2022-005 Material Weakness - P
13815 2022 2024-01-26 10199 2022-004 Material Weakness - P