Androscoggin Home Health Service, Inc.

Audits
3
Findings
3
Total Expended
$4.80M
Latest Accepted
2026-05-11
Location: Lewiston, ME
UEI: JLWBC7HJMJ97 EIN: 010227184

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Rj Gagnon Chief Financial Officer Auditee
Katharine Balukas Partner Auditee
Rj Gagnon CHIEF FINANCIAL OFFICER Auditee
Tammy Michaud Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401030 2025 2026-05-11 BDMP ASSURANCE LLP $1.69M
359662 2024 2025-06-24 Bdmp Assurance LLP $1.83M
35159 2022 2023-04-16 Berry Dunn McNeil & Parker LLC $1.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401030 2025 2026-05-11 1214348 2025-001 Material Weakness Yes N
359662 2024 2025-06-24 1142467 2024-001 Material Weakness - N
359662 2024 2025-06-24 566025 2024-001 Material Weakness - N