Town of Cape Elizabeth

Audits
3
Findings
24
Total Expended
$4.83M
Latest Accepted
2025-02-19
Location: Cape Elizabeth, ME
UEI: M7KECM1YEFB7 EIN: 016000100

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Contacts

Name Title Type
Kristie Bradbury Finance Director Auditee
John Quartararo FINANCE DIRECTOR Auditee
Jennifer Conners Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343014 2024 2025-02-19 Runyon Kersteen Ouellette $1.40M
300218 2023 2024-03-29 Runyon Kersteen Ouellette $1.38M
25600 2022 2023-05-07 Runyon Kersteen Ouellette $2.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300218 2023 2024-03-29 964960 2023-001 Significant Deficiency - L
300218 2023 2024-03-29 964959 2023-001 Significant Deficiency - L
300218 2023 2024-03-29 388518 2023-001 Significant Deficiency - L
300218 2023 2024-03-29 388517 2023-001 Significant Deficiency - L
25600 2022 2023-05-07 606344 2022-002 - - L
25600 2022 2023-05-07 606343 2022-001 - - A
25600 2022 2023-05-07 606342 2022-002 - - L
25600 2022 2023-05-07 606341 2022-001 - - A
25600 2022 2023-05-07 606340 2022-002 - - L
25600 2022 2023-05-07 606339 2022-001 - - A
25600 2022 2023-05-07 606338 2022-002 - - L
25600 2022 2023-05-07 606337 2022-001 - - A
25600 2022 2023-05-07 606336 2022-002 - - L
25600 2022 2023-05-07 606335 2022-001 - - A
25600 2022 2023-05-07 29902 2022-002 - - L
25600 2022 2023-05-07 29901 2022-001 - - A
25600 2022 2023-05-07 29900 2022-002 - - L
25600 2022 2023-05-07 29899 2022-001 - - A
25600 2022 2023-05-07 29898 2022-002 - - L
25600 2022 2023-05-07 29897 2022-001 - - A
25600 2022 2023-05-07 29896 2022-002 - - L
25600 2022 2023-05-07 29895 2022-001 - - A
25600 2022 2023-05-07 29894 2022-002 - - L
25600 2022 2023-05-07 29893 2022-001 - - A