County of Knox

Audits
2
Findings
20
Total Expended
$16.98M
Latest Accepted
2024-09-25
Location: Rockland, ME
UEI: MZ2RPD7P9BV7 EIN: 016000008

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Contacts

Name Title Type
Lance Govang ADMINISTRATOR Auditee
Andrew Hart ADMINISTRATOR Auditee
James W. Wadman Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
321067 2023 2024-09-25 James W Wadman CPA $8.66M
41681 2022 2023-09-11 James W Wadman CPA $8.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
321067 2023 2024-09-25 1074774 2023-001 - - N
321067 2023 2024-09-25 1074773 2023-001 - - N
321067 2023 2024-09-25 1074772 2023-001 - - N
321067 2023 2024-09-25 1074771 2023-001 - - N
321067 2023 2024-09-25 1074770 2023-001 - - N
321067 2023 2024-09-25 1074769 2023-001 - - N
321067 2023 2024-09-25 1074768 2023-001 - - N
321067 2023 2024-09-25 1074767 2023-001 - - N
321067 2023 2024-09-25 1074766 2023-001 - - N
321067 2023 2024-09-25 1074765 2023-001 - - N
321067 2023 2024-09-25 498332 2023-001 - - N
321067 2023 2024-09-25 498331 2023-001 - - N
321067 2023 2024-09-25 498330 2023-001 - - N
321067 2023 2024-09-25 498329 2023-001 - - N
321067 2023 2024-09-25 498328 2023-001 - - N
321067 2023 2024-09-25 498327 2023-001 - - N
321067 2023 2024-09-25 498326 2023-001 - - N
321067 2023 2024-09-25 498325 2023-001 - - N
321067 2023 2024-09-25 498324 2023-001 - - N
321067 2023 2024-09-25 498323 2023-001 - - N