Maine School Administrative District No. 24

Audits
4
Findings
8
Total Expended
$4.82M
Latest Accepted
2025-12-15
Location: Van Buren Maine, ME
UEI: D41GLGVMMYF4 EIN: 010267681

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Laurie Briggs Business Manager Auditee
Joy Duncan BOOKKEEPER Auditee
Gisele Macdonald Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374527 2025 2025-12-15 FELCH & COMPANY LLC $974,351
335128 2024 2024-12-30 Felch & Company LLC $1.63M
292564 2023 2024-02-28 Felch & Company LLC $1.34M
32297 2022 2023-02-26 Felch & Company LLC $882,128

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
292564 2023 2024-02-28 947316 2023-001 Material Weakness - N
292564 2023 2024-02-28 947315 2023-001 Material Weakness - N
292564 2023 2024-02-28 947314 2023-001 Material Weakness - N
292564 2023 2024-02-28 947313 2023-001 Material Weakness - N
292564 2023 2024-02-28 370874 2023-001 Material Weakness - N
292564 2023 2024-02-28 370873 2023-001 Material Weakness - N
292564 2023 2024-02-28 370872 2023-001 Material Weakness - N
292564 2023 2024-02-28 370871 2023-001 Material Weakness - N