FAC Explorer

City of Biddeford

Audits
2
Findings
20
Total Expended
$22.98M
Latest Accepted
2025-08-20
Location: Biddeford, ME
UEI: NAC3GQKB9G36 EIN: 016000023

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Gerry Matherne Financial Director Auditee
Nichole Wood Assistant Director Auditee
Casey Leonard Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364578 2023 2025-08-20 Runyon Kersteen Ouellette $13.86M
18903 2022 2023-05-29 Runyon Kersteen Ouellette $9.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364578 2023 2025-08-20 1150419 2023-010 Significant Deficiency Yes I
364578 2023 2025-08-20 1150418 2023-009 - Yes L
364578 2023 2025-08-20 1150417 2023-008 Material Weakness Yes L
364578 2023 2025-08-20 1150416 2023-010 Significant Deficiency Yes I
364578 2023 2025-08-20 1150415 2023-009 - Yes L
364578 2023 2025-08-20 1150414 2023-008 Material Weakness Yes L
364578 2023 2025-08-20 1150413 2023-010 Significant Deficiency Yes I
364578 2023 2025-08-20 1150412 2023-009 - Yes L
364578 2023 2025-08-20 1150411 2023-008 Material Weakness Yes L
364578 2023 2025-08-20 573977 2023-010 Significant Deficiency Yes I
364578 2023 2025-08-20 573976 2023-009 - Yes L
364578 2023 2025-08-20 573975 2023-008 Material Weakness Yes L
364578 2023 2025-08-20 573974 2023-010 Significant Deficiency Yes I
364578 2023 2025-08-20 573973 2023-009 - Yes L
364578 2023 2025-08-20 573972 2023-008 Material Weakness Yes L
364578 2023 2025-08-20 573971 2023-010 Significant Deficiency Yes I
364578 2023 2025-08-20 573970 2023-009 - Yes L
364578 2023 2025-08-20 573969 2023-008 Material Weakness Yes L
18903 2022 2023-05-29 592229 2022-002 - - L
18903 2022 2023-05-29 15787 2022-002 - - L