Sunrise County Economic Council

Audits
3
Findings
94
Total Expended
$6.67M
Latest Accepted
2025-04-07
Location: MacHias, ME
UEI: Q2KKFA8U27J5 EIN: 010493897

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heather Browne Audit Manager Auditee
Gabriela Montoya-Eyerman Finance & Admin Director Auditee
Brett Jensen SENIOR AUDIT MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352825 2024 2025-04-07 One River CPAS $2.48M
310862 2023 2024-06-28 One River CPAS $2.32M
37777 2022 2023-06-28 One River CPAS $1.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352825 2024 2025-04-07 1130721 2024-002 Significant Deficiency - I
352825 2024 2025-04-07 1130720 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130719 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130718 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130717 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130716 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130715 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130714 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130713 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130712 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130711 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130710 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130709 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130708 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130707 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130706 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130705 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130704 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130703 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130702 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130701 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130700 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130699 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130698 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130697 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130696 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130695 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130694 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130693 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 1130692 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554279 2024-002 Significant Deficiency - I
352825 2024 2025-04-07 554278 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554277 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554276 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554275 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554274 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554273 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554272 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554271 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554270 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554269 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554268 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554267 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554266 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554265 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554264 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554263 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554262 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554261 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554260 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554259 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554258 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554257 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554256 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554255 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554254 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554253 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554252 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554251 2024-003 Significant Deficiency Yes P
352825 2024 2025-04-07 554250 2024-003 Significant Deficiency Yes P
310862 2023 2024-06-28 980499 2023-002 Material Weakness - P
310862 2023 2024-06-28 980498 2023-002 Material Weakness - P
310862 2023 2024-06-28 980497 2023-002 Material Weakness - P
310862 2023 2024-06-28 980496 2023-002 Material Weakness - P
310862 2023 2024-06-28 980495 2023-002 Material Weakness - P
310862 2023 2024-06-28 980494 2023-002 Material Weakness - P
310862 2023 2024-06-28 980493 2023-002 Material Weakness - P
310862 2023 2024-06-28 980492 2023-002 Material Weakness - P
310862 2023 2024-06-28 980491 2023-002 Material Weakness - P
310862 2023 2024-06-28 980490 2023-002 Material Weakness - P
310862 2023 2024-06-28 980489 2023-002 Material Weakness - P
310862 2023 2024-06-28 980488 2023-002 Material Weakness - P
310862 2023 2024-06-28 980487 2023-002 Material Weakness - P
310862 2023 2024-06-28 980486 2023-002 Material Weakness - P
310862 2023 2024-06-28 980485 2023-002 Material Weakness - P
310862 2023 2024-06-28 980484 2023-002 Material Weakness - P
310862 2023 2024-06-28 980483 2023-002 Material Weakness - P
310862 2023 2024-06-28 404057 2023-002 Material Weakness - P
310862 2023 2024-06-28 404056 2023-002 Material Weakness - P
310862 2023 2024-06-28 404055 2023-002 Material Weakness - P
310862 2023 2024-06-28 404054 2023-002 Material Weakness - P
310862 2023 2024-06-28 404053 2023-002 Material Weakness - P
310862 2023 2024-06-28 404052 2023-002 Material Weakness - P
310862 2023 2024-06-28 404051 2023-002 Material Weakness - P
310862 2023 2024-06-28 404050 2023-002 Material Weakness - P
310862 2023 2024-06-28 404049 2023-002 Material Weakness - P
310862 2023 2024-06-28 404048 2023-002 Material Weakness - P
310862 2023 2024-06-28 404047 2023-002 Material Weakness - P
310862 2023 2024-06-28 404046 2023-002 Material Weakness - P
310862 2023 2024-06-28 404045 2023-002 Material Weakness - P
310862 2023 2024-06-28 404044 2023-002 Material Weakness - P
310862 2023 2024-06-28 404043 2023-002 Material Weakness - P
310862 2023 2024-06-28 404042 2023-002 Material Weakness - P
310862 2023 2024-06-28 404041 2023-002 Material Weakness - P