FAC Explorer

Efficiency Maine Trust

Audits
2
Findings
12
Total Expended
$22.19M
Latest Accepted
2024-12-03
Location: Augusta, ME
UEI: LK5KQ9NBPRA6 EIN: 271143744

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jennifer Conners Principal Auditee
Greg Leclair Director of Finance and Administration Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330640 2024 2024-12-03 Runyon Kersteen Ouellette $14.45M
15300 2023 2024-02-02 Runyon Kersteen Ouellette $7.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330640 2024 2024-12-03 1089321 2024-001 - - I
330640 2024 2024-12-03 1089320 2024-001 - - I
330640 2024 2024-12-03 1089319 2024-001 - - I
330640 2024 2024-12-03 1089318 2024-001 - - I
330640 2024 2024-12-03 512879 2024-001 - - I
330640 2024 2024-12-03 512878 2024-001 - - I
330640 2024 2024-12-03 512877 2024-001 - - I
330640 2024 2024-12-03 512876 2024-001 - - I
15300 2023 2024-02-02 587822 2023-001 Significant Deficiency - P
15300 2023 2024-02-02 587821 2023-001 Significant Deficiency - P
15300 2023 2024-02-02 11380 2023-001 Significant Deficiency - P
15300 2023 2024-02-02 11379 2023-001 Significant Deficiency - P