County of Cumberland, Maine

Audits
5
Findings
0
Total Expended
$48.33M
Latest Accepted
2025-07-01
Location: Portland, ME
UEI: T85ZPADXU3L5 EIN: 016000004

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Alex Kimball FINANCE DIRECTOR 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
361256 2024 2025-07-01 Rhr Smith & Company $17.61M
348014 2024 2025-03-25 Rhr Smith & Company $17.10M
330587 2023 2024-12-03 Rhr Smith & Company $3.71M
298658 2023 2024-03-27 Rhr Smith & Company $3.55M
35203 2022 2023-07-26 Rhr Smith & Company $6.36M

Audit Findings

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