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Biddeford-Saco-Old Orchard Beach Transit Committee

Biddeford-Saco-Old Orchard Beach Transit Committee

Audits

Findings

Total Expended

$10.36M

Latest Accepted

2026-02-03

Location: Biddeford, ME

UEI: RNEQWW3M9J17 EIN: 010373095

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

FEDERAL TRANSIT_FORMULA GRANTS
20.507

$1.23M
Bus and Bus Facilities Formula and Discretionary Program
20.526

$855,167
Federal Transit Formula Grants
20.507

$757,771
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509

$314,388
Federal Transit Formula Grants (cares)
20.507

$311,641
Formula Grants for Rural Areas (cares)
20.509

$299,433
BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS
20.526

$83,711
FEDERAL TRANSIT FORMULA GRANTS
20.507

$14,478
Formula Grants for Rural Areas
20.509

$647

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Contacts

Name	Title	Type
Kim Kennedy	Finance Manager	Auditee
Casey Leonard	Principal	Auditee
Caroline Freespirit	FINANCE MANAGER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
385115	2024	2026-02-03	RHR SMITH & COMPANY	$2.73M
373784	2023	2025-12-10	RHR SMITH AND COMPANY	$3.44M
18703	2022	2023-05-08	Runyon Kersteen Ouellette	$4.20M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
385115	2024	2026-02-03	1172037	2024-004	Material Weakness	Yes	I
385115	2024	2026-02-03	1172036	2024-003	Material Weakness	Yes	B
385115	2024	2026-02-03	1172035	2024-002	Material Weakness	Yes	A
385115	2024	2026-02-03	1172034	2024-004	Material Weakness	Yes	I
385115	2024	2026-02-03	1172033	2024-003	Material Weakness	Yes	B
385115	2024	2026-02-03	1172032	2024-002	Material Weakness	Yes	A
385115	2024	2026-02-03	1172031	2024-004	Material Weakness	Yes	I
385115	2024	2026-02-03	1172030	2024-003	Material Weakness	Yes	B
385115	2024	2026-02-03	1172029	2024-002	Material Weakness	Yes	A
385115	2024	2026-02-03	1172028	2024-004	Material Weakness	Yes	I
385115	2024	2026-02-03	1172027	2024-003	Material Weakness	Yes	B
385115	2024	2026-02-03	1172026	2024-002	Material Weakness	Yes	A
385115	2024	2026-02-03	1172025	2024-004	Material Weakness	Yes	I
385115	2024	2026-02-03	1172024	2024-003	Material Weakness	Yes	B
385115	2024	2026-02-03	1172023	2024-002	Material Weakness	Yes	A
385115	2024	2026-02-03	1172022	2024-004	Material Weakness	Yes	I
385115	2024	2026-02-03	1172021	2024-003	Material Weakness	Yes	B
385115	2024	2026-02-03	1172020	2024-002	Material Weakness	Yes	A
385115	2024	2026-02-03	1172019	2024-004	Material Weakness	Yes	I
385115	2024	2026-02-03	1172018	2024-003	Material Weakness	Yes	B
385115	2024	2026-02-03	1172017	2024-002	Material Weakness	Yes	A
385115	2024	2026-02-03	1172016	2024-004	Material Weakness	Yes	I
385115	2024	2026-02-03	1172015	2024-003	Material Weakness	Yes	B
385115	2024	2026-02-03	1172014	2024-002	Material Weakness	Yes	A
385115	2024	2026-02-03	1172013	2024-004	Material Weakness	Yes	I
385115	2024	2026-02-03	1172012	2024-003	Material Weakness	Yes	B
385115	2024	2026-02-03	1172011	2024-002	Material Weakness	Yes	A
385115	2024	2026-02-03	1172010	2024-004	Material Weakness	Yes	I
385115	2024	2026-02-03	1172009	2024-003	Material Weakness	Yes	B
385115	2024	2026-02-03	1172008	2024-002	Material Weakness	Yes	A
385115	2024	2026-02-03	1172007	2024-004	Material Weakness	Yes	I
385115	2024	2026-02-03	1172006	2024-003	Material Weakness	Yes	B
385115	2024	2026-02-03	1172005	2024-002	Material Weakness	Yes	A
373784	2023	2025-12-10	1164380	2023-004	Material Weakness	Yes	I
373784	2023	2025-12-10	1164379	2023-004	Material Weakness	Yes	I
373784	2023	2025-12-10	1164378	2023-004	Material Weakness	Yes	I
373784	2023	2025-12-10	1164377	2023-004	Material Weakness	Yes	I
373784	2023	2025-12-10	1164376	2023-004	Material Weakness	Yes	I
373784	2023	2025-12-10	1164375	2023-004	Material Weakness	Yes	I
373784	2023	2025-12-10	1164374	2023-004	Material Weakness	Yes	I
373784	2023	2025-12-10	1164373	2023-004	Material Weakness	Yes	I
373784	2023	2025-12-10	1164372	2023-004	Material Weakness	Yes	I
373784	2023	2025-12-10	1164371	2023-004	Material Weakness	Yes	I
373784	2023	2025-12-10	1164370	2023-004	Material Weakness	Yes	I
373784	2023	2025-12-10	1164369	2023-004	Material Weakness	Yes	I
373784	2023	2025-12-10	1164368	2023-003	Material Weakness	Yes	B
373784	2023	2025-12-10	1164367	2023-003	Material Weakness	Yes	B
373784	2023	2025-12-10	1164366	2023-003	Material Weakness	Yes	B
373784	2023	2025-12-10	1164365	2023-003	Material Weakness	Yes	B
373784	2023	2025-12-10	1164364	2023-003	Material Weakness	Yes	B
373784	2023	2025-12-10	1164363	2023-003	Material Weakness	Yes	B
373784	2023	2025-12-10	1164362	2023-003	Material Weakness	Yes	B
373784	2023	2025-12-10	1164361	2023-003	Material Weakness	Yes	B
373784	2023	2025-12-10	1164360	2023-003	Material Weakness	Yes	B
373784	2023	2025-12-10	1164359	2023-003	Material Weakness	Yes	B
373784	2023	2025-12-10	1164358	2023-003	Material Weakness	Yes	B
373784	2023	2025-12-10	1164357	2023-003	Material Weakness	Yes	B
373784	2023	2025-12-10	1164356	2023-002	Material Weakness	Yes	A
373784	2023	2025-12-10	1164355	2023-002	Material Weakness	Yes	A
373784	2023	2025-12-10	1164354	2023-002	Material Weakness	Yes	A
373784	2023	2025-12-10	1164353	2023-002	Material Weakness	Yes	A
373784	2023	2025-12-10	1164352	2023-002	Material Weakness	Yes	A
373784	2023	2025-12-10	1164351	2023-002	Material Weakness	Yes	A
373784	2023	2025-12-10	1164350	2023-002	Material Weakness	Yes	A
373784	2023	2025-12-10	1164349	2023-002	Material Weakness	Yes	A
373784	2023	2025-12-10	1164348	2023-002	Material Weakness	Yes	A
373784	2023	2025-12-10	1164347	2023-002	Material Weakness	Yes	A
373784	2023	2025-12-10	1164346	2023-002	Material Weakness	Yes	A
373784	2023	2025-12-10	1164345	2023-002	Material Weakness	Yes	A