Penquis C.a.p., Inc. and Its Affiliates

Audits
4
Findings
8
Total Expended
$125.11M
Latest Accepted
2025-06-30
Location: Bangor, ME
UEI: FLJGNNHJJ6B3 EIN: 016023748

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Denise Conary CHIEF FINANCIAL OFFICER Auditee
Emily Parker Principal Auditee
Mike Webber Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361065 2024 2025-06-30 Wipfli LLP $19.26M
310543 2023 2024-06-27 Berry Dunn McNeil & Parker LLC $26.65M
309111 2023 2024-06-18 Berry Dunn McNeil & Parker LLC $26.65M
18841 2022 2023-05-08 Berry Dunn McNeil & Parker LLC $52.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
18841 2022 2023-05-08 592153 2022-004 Material Weakness - P
18841 2022 2023-05-08 592152 2022-004 Material Weakness - P
18841 2022 2023-05-08 592151 2022-004 Material Weakness - P
18841 2022 2023-05-08 592150 2022-004 Material Weakness - P
18841 2022 2023-05-08 15711 2022-004 Material Weakness - P
18841 2022 2023-05-08 15710 2022-004 Material Weakness - P
18841 2022 2023-05-08 15709 2022-004 Material Weakness - P
18841 2022 2023-05-08 15708 2022-004 Material Weakness - P