Coos County Family Health Services, Inc.

Audits
4
Findings
8
Total Expended
$24.64M
Latest Accepted
2025-12-23
Location: Berlin, ME
UEI: HWXJS7BLUGN5 EIN: 020350051

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Dowes Partner Auditee
Ken Gordon Ceo Auditee
Mary Jalbert Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377456 2025 2025-12-23 BDMP ASSURANCE LLP $6.40M
324567 2024 2024-10-11 Berry Dunn McNeil & Parker LLC $5.34M
2864 2023 2023-11-10 Berry Dunn McNeil & Parker LLC $8.96M
32420 2022 2022-11-11 Berry Dunn McNeil & Parker LLC $3.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377456 2025 2025-12-23 1166446 2025-001 Material Weakness Yes B
377456 2025 2025-12-23 1166445 2025-001 Material Weakness Yes B
32420 2022 2022-11-11 611160 2022-001 Significant Deficiency Yes N
32420 2022 2022-11-11 611159 2022-001 Significant Deficiency Yes N
32420 2022 2022-11-11 611158 2022-001 Significant Deficiency Yes N
32420 2022 2022-11-11 34718 2022-001 Significant Deficiency Yes N
32420 2022 2022-11-11 34717 2022-001 Significant Deficiency Yes N
32420 2022 2022-11-11 34716 2022-001 Significant Deficiency Yes N