Eastern Maine Development Corporation

Audits
3
Findings
0
Total Expended
$29.44M
Latest Accepted
2025-04-30
Location: Bangor, ME
UEI: G5A6F78SNKE3 EIN: 010281875

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Lee Umphrey President and CEO Auditee
Kristen Zita Staff Auditor Auditee
Kimberly Wall Federal Compliance Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354995 2024 2025-04-30 Rhr Smith & Company $9.32M
298522 2023 2024-03-27 Rhr Smith & Company $10.84M
29402 2022 2023-01-31 Rhr Smith & Company $9.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization