Crisis and Counseling Centers, Inc.

Audits
1
Findings
14
Total Expended
$1.34M
Latest Accepted
2023-07-18
Location: Augusta, ME
UEI: C1XZGJ7LY2J6 EIN: 010288363

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Timothy Floyd CHIEF FINANCIAL OFFICER Auditee
Michael P Mckenney Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
33202 2022 2023-07-18 One River CPAS $1.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
33202 2022 2023-07-18 610283 2022-001 Material Weakness - P
33202 2022 2023-07-18 610282 2022-001 Material Weakness - P
33202 2022 2023-07-18 610281 2022-001 Material Weakness - P
33202 2022 2023-07-18 610280 2022-001 Material Weakness - P
33202 2022 2023-07-18 610279 2022-001 Material Weakness - P
33202 2022 2023-07-18 610278 2022-001 Material Weakness - P
33202 2022 2023-07-18 610277 2022-001 Material Weakness - P
33202 2022 2023-07-18 33841 2022-001 Material Weakness - P
33202 2022 2023-07-18 33840 2022-001 Material Weakness - P
33202 2022 2023-07-18 33839 2022-001 Material Weakness - P
33202 2022 2023-07-18 33838 2022-001 Material Weakness - P
33202 2022 2023-07-18 33837 2022-001 Material Weakness - P
33202 2022 2023-07-18 33836 2022-001 Material Weakness - P
33202 2022 2023-07-18 33835 2022-001 Material Weakness - P