FAC Explorer

Maine Community College System

Audits
3
Findings
64
Total Expended
$196.50M
Latest Accepted
2025-02-05
Location: Augusta, ME
UEI: F6XMPMVYG8J3 EIN: 010416015

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Richard Rosen Interim Chief Financial Officer Auditee
Pamela Remieres-Morin CHIEF FINANCIAL OFFICER Auditee
Robert Smalley Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341282 2024 2025-02-05 Berry Dunn McNeil & Parker LLC $65.03M
15917 2023 2024-02-06 Berry Dunn McNeil & Parker LLC $59.61M
54574 2022 2023-01-23 Berry Dunn McNeil & Parker LLC $71.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341282 2024 2025-02-05 1098488 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098487 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098486 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098485 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098484 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098483 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098482 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098481 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098480 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098479 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098478 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098477 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098476 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098475 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098474 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098473 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098472 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098471 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098470 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098469 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098468 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098467 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098466 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098465 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098464 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098463 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098462 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098461 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098460 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098459 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098458 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 1098457 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522046 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522045 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522044 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522043 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522042 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522041 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522040 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522039 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522038 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522037 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522036 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522035 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522034 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522033 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522032 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522031 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522030 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522029 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522028 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522027 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522026 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522025 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522024 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522023 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522022 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522021 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522020 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522019 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522018 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522017 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522016 2024-002 Significant Deficiency - P
341282 2024 2025-02-05 522015 2024-002 Significant Deficiency - P