City of Augusta

Audits
2
Findings
28
Total Expended
$15.46M
Latest Accepted
2025-03-31
Location: Augusta, ME
UEI: STA8MZVF9MM7 EIN: 016000019

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Contacts

Name Title Type
Ingrid Nivison Director of Finance and Administration Auditee
Timothy Gill Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350544 2023 2025-03-31 Runyon Kersteen Ouellette $7.74M
15823 2022 2024-02-06 Runyon Kersteen Ouellette $7.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350544 2023 2025-03-31 1117359 2023-006 Material Weakness - N
350544 2023 2025-03-31 1117358 2023-006 Material Weakness - N
350544 2023 2025-03-31 1117357 2023-006 Material Weakness - N
350544 2023 2025-03-31 1117356 2023-006 Material Weakness - N
350544 2023 2025-03-31 1117355 2023-006 Material Weakness - N
350544 2023 2025-03-31 1117354 2023-006 Material Weakness - N
350544 2023 2025-03-31 1117353 2023-004 Significant Deficiency - L
350544 2023 2025-03-31 1117352 2023-004 Significant Deficiency - L
350544 2023 2025-03-31 1117351 2023-005 Material Weakness - F
350544 2023 2025-03-31 1117350 2023-005 Material Weakness - F
350544 2023 2025-03-31 1117349 2023-005 Material Weakness - F
350544 2023 2025-03-31 1117348 2023-005 Material Weakness - F
350544 2023 2025-03-31 1117347 2023-005 Material Weakness - F
350544 2023 2025-03-31 1117346 2023-005 Material Weakness - F
350544 2023 2025-03-31 540917 2023-006 Material Weakness - N
350544 2023 2025-03-31 540916 2023-006 Material Weakness - N
350544 2023 2025-03-31 540915 2023-006 Material Weakness - N
350544 2023 2025-03-31 540914 2023-006 Material Weakness - N
350544 2023 2025-03-31 540913 2023-006 Material Weakness - N
350544 2023 2025-03-31 540912 2023-006 Material Weakness - N
350544 2023 2025-03-31 540911 2023-004 Significant Deficiency - L
350544 2023 2025-03-31 540910 2023-004 Significant Deficiency - L
350544 2023 2025-03-31 540909 2023-005 Material Weakness - F
350544 2023 2025-03-31 540908 2023-005 Material Weakness - F
350544 2023 2025-03-31 540907 2023-005 Material Weakness - F
350544 2023 2025-03-31 540906 2023-005 Material Weakness - F
350544 2023 2025-03-31 540905 2023-005 Material Weakness - F
350544 2023 2025-03-31 540904 2023-005 Material Weakness - F