FAC Explorer

Alpha One

Audits
3
Findings
44
Total Expended
$6.30M
Latest Accepted
2024-12-16
Location: Portland, ME
UEI: XNFQFK4JBKF8 EIN: 010368096

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Thomas Newman Executive Director Auditee
Heather Browne Audit Manager Auditee
Jennie Warner CONTROLLER Auditee
Brett Jensen SENIOR AUDIT MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332596 2024 2024-12-16 One River CPAS $1.94M
14054 2023 2024-01-29 One River CPAS $2.25M
51197 2022 2023-01-04 One River CPAS $2.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332596 2024 2024-12-16 1090770 2024-003 Material Weakness - P
332596 2024 2024-12-16 1090769 2024-003 Material Weakness - P
332596 2024 2024-12-16 1090768 2024-003 Material Weakness - P
332596 2024 2024-12-16 1090767 2024-003 Material Weakness - P
332596 2024 2024-12-16 1090766 2024-003 Material Weakness - P
332596 2024 2024-12-16 1090765 2024-003 Material Weakness - P
332596 2024 2024-12-16 1090764 2024-003 Material Weakness - P
332596 2024 2024-12-16 1090763 2024-002 Significant Deficiency - B
332596 2024 2024-12-16 1090762 2024-003 Material Weakness - P
332596 2024 2024-12-16 1090761 2024-002 Significant Deficiency - B
332596 2024 2024-12-16 1090760 2024-003 Material Weakness - P
332596 2024 2024-12-16 1090759 2024-003 Material Weakness - P
332596 2024 2024-12-16 1090758 2024-003 Material Weakness - P
332596 2024 2024-12-16 514328 2024-003 Material Weakness - P
332596 2024 2024-12-16 514327 2024-003 Material Weakness - P
332596 2024 2024-12-16 514326 2024-003 Material Weakness - P
332596 2024 2024-12-16 514325 2024-003 Material Weakness - P
332596 2024 2024-12-16 514324 2024-003 Material Weakness - P
332596 2024 2024-12-16 514323 2024-003 Material Weakness - P
332596 2024 2024-12-16 514322 2024-003 Material Weakness - P
332596 2024 2024-12-16 514321 2024-002 Significant Deficiency - B
332596 2024 2024-12-16 514320 2024-003 Material Weakness - P
332596 2024 2024-12-16 514319 2024-002 Significant Deficiency - B
332596 2024 2024-12-16 514318 2024-003 Material Weakness - P
332596 2024 2024-12-16 514317 2024-003 Material Weakness - P
332596 2024 2024-12-16 514316 2024-003 Material Weakness - P
14054 2023 2024-01-29 586841 2023-004 Material Weakness - L
14054 2023 2024-01-29 586840 2023-003 Material Weakness - H
14054 2023 2024-01-29 586839 2023-002 Material Weakness - B
14054 2023 2024-01-29 586838 2023-004 Material Weakness - L
14054 2023 2024-01-29 586837 2023-003 Material Weakness - H
14054 2023 2024-01-29 586836 2023-002 Material Weakness - B
14054 2023 2024-01-29 586835 2023-004 Material Weakness - L
14054 2023 2024-01-29 586834 2023-003 Material Weakness - H
14054 2023 2024-01-29 586833 2023-002 Material Weakness - B
14054 2023 2024-01-29 10399 2023-004 Material Weakness - L
14054 2023 2024-01-29 10398 2023-003 Material Weakness - H
14054 2023 2024-01-29 10397 2023-002 Material Weakness - B
14054 2023 2024-01-29 10396 2023-004 Material Weakness - L
14054 2023 2024-01-29 10395 2023-003 Material Weakness - H
14054 2023 2024-01-29 10394 2023-002 Material Weakness - B
14054 2023 2024-01-29 10393 2023-004 Material Weakness - L
14054 2023 2024-01-29 10392 2023-003 Material Weakness - H
14054 2023 2024-01-29 10391 2023-002 Material Weakness - B