Catholic Charities Maine

Audits
3
Findings
8
Total Expended
$28.85M
Latest Accepted
2025-02-07
Location: Portland, NH
UEI: WAMRXTN53UH6 EIN: 010280225

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Reed Westgate SENIOR DIRECTOR OF FINANCE Auditee
Sarah L. Belliveau Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341646 2024 2025-02-07 Bdmp Assurance LLP $9.31M
15327 2023 2024-02-02 Berry Dunn McNeil & Parker LLC $10.96M
52520 2022 2023-02-02 Berry Dunn McNeil & Parker LLC $8.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341646 2024 2025-02-07 1098815 2024-002 Material Weakness - M
341646 2024 2025-02-07 1098814 2024-002 Material Weakness - M
341646 2024 2025-02-07 1098813 2024-002 Material Weakness - M
341646 2024 2025-02-07 1098812 2024-002 Material Weakness - M
341646 2024 2025-02-07 522373 2024-002 Material Weakness - M
341646 2024 2025-02-07 522372 2024-002 Material Weakness - M
341646 2024 2025-02-07 522371 2024-002 Material Weakness - M
341646 2024 2025-02-07 522370 2024-002 Material Weakness - M