Central Maine Area Agency on Aging D/b/a Spectrum Generations

Audits
4
Findings
9
Total Expended
$15.92M
Latest Accepted
2026-07-29
Location: Augusta, ME
UEI: GTTUP55GN2U3 EIN: 010318051

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Danielle Martin Partner Auditee
Sharon Cleveland Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408145 2025 2026-07-29 WIPFLI LLP $2.92M
356203 2024 2025-05-13 Wipfli LLP $4.53M
304569 2023 2024-04-25 Wipfli LLP $4.31M
27530 2022 2023-04-02 Wipfli LLP $4.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408145 2025 2026-07-29 1224908 2025-004 Material Weakness Yes L
408145 2025 2026-07-29 1224907 2025-004 Material Weakness Yes L
408145 2025 2026-07-29 1224906 2025-004 Material Weakness Yes L
408145 2025 2026-07-29 1224905 2025-003 Material Weakness Yes L
408145 2025 2026-07-29 1224904 2025-003 Material Weakness Yes L
408145 2025 2026-07-29 1224903 2025-003 Material Weakness Yes L
408145 2025 2026-07-29 1224902 2025-002 Material Weakness Yes AB
408145 2025 2026-07-29 1224901 2025-002 Material Weakness Yes AB
408145 2025 2026-07-29 1224900 2025-002 Material Weakness Yes AB