South Portland Housing Authority

Audits
3
Findings
2
Total Expended
$23.78M
Latest Accepted
2025-06-24
Location: South Portland, ME
UEI: T1MUKH8SYZF6 EIN: 010327100

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Michael Hulsey EXECUTIVE DIRECTOR Auditee
Plummer Potter FINANCE DIRECTOR Auditee
Michael Guyder Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359739 2024 2025-06-24 Cbiz CPAS PC $10.34M
310363 2023 2024-06-27 Marcum LLP $7.39M
36298 2022 2023-06-04 Marcum LLP $6.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36298 2022 2023-06-04 608468 2022-001 Material Weakness - I
36298 2022 2023-06-04 32026 2022-001 Material Weakness - I