FAC Explorer

Maine Community Action Association

Audits
3
Findings
22
Total Expended
$3.46M
Latest Accepted
2025-06-30
Location: Bangor, ME
UEI: GHMEJX6CR6K8 EIN: 010547055

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mary-Rita Reinhard INTERIM EXECUTIVE DIRECTOR Auditee
Megan Hannan EXECUTIVE DIRECTOR Auditee
Matthew Walker Senior Audit Manager Auditee
Mike Webber Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360924 2024 2025-06-30 Wipfli LLP $887,153
303968 2023 2024-04-19 One River CPAS $1.80M
40097 2022 2023-06-29 One River CPAS $774,110

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360924 2024 2025-06-30 1145883 2024-001 Material Weakness - M
360924 2024 2025-06-30 1145882 2024-001 Material Weakness - M
360924 2024 2025-06-30 569441 2024-001 Material Weakness - M
360924 2024 2025-06-30 569440 2024-001 Material Weakness - M
303968 2023 2024-04-19 970212 2023-001 Material Weakness - I
303968 2023 2024-04-19 393770 2023-001 Material Weakness - I
40097 2022 2023-06-29 619897 2022-002 - - H
40097 2022 2023-06-29 619896 2022-001 Material Weakness - B
40097 2022 2023-06-29 619895 2022-002 - - H
40097 2022 2023-06-29 619894 2022-001 Material Weakness - B
40097 2022 2023-06-29 619893 2022-002 - - H
40097 2022 2023-06-29 619892 2022-001 Material Weakness - B
40097 2022 2023-06-29 619891 2022-002 - - H
40097 2022 2023-06-29 619890 2022-001 Material Weakness - B
40097 2022 2023-06-29 43455 2022-002 - - H
40097 2022 2023-06-29 43454 2022-001 Material Weakness - B
40097 2022 2023-06-29 43453 2022-002 - - H
40097 2022 2023-06-29 43452 2022-001 Material Weakness - B
40097 2022 2023-06-29 43451 2022-002 - - H
40097 2022 2023-06-29 43450 2022-001 Material Weakness - B
40097 2022 2023-06-29 43449 2022-002 - - H
40097 2022 2023-06-29 43448 2022-001 Material Weakness - B