Four Directions Development Corporation

Audits
4
Findings
2
Total Expended
$5.47M
Latest Accepted
2026-03-23
Location: Orono, ME
UEI: GDCUU25TJM91 EIN: 010544468

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Contacts

Name Title Type
Matthew Lewis Executive Director Auditee
Charlene Virgilio Peter Montano EXECUTIVE DIRECTOR Auditee
Kristen Zita Staff Auditor Auditee
Peter G. Montano Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393159 2025 2026-03-23 RHR SMITH & COMPANY $1.89M
348379 2024 2025-03-26 Rhr Smith & Company $1.04M
315302 2023 2024-07-17 Pgm LLC $1.18M
28512 2022 2023-04-19 Pgm LLC $1.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315302 2023 2024-07-17 1055113 2023-001 Significant Deficiency - A
315302 2023 2024-07-17 478671 2023-001 Significant Deficiency - A