Maine School Administrative District No. 1

Audits
4
Findings
1
Total Expended
$15.14M
Latest Accepted
2025-12-23
Location: Presque Isle, ME
UEI: DF8BHEFQ5BT1 EIN: 016005508

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lauren Kenneson Business Manager Auditee
Holly Vining, CPA BUSINESS MANAGER Auditee
Gisele Macdonald Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377389 2025 2025-12-23 RHR SMITH & COMPANY $3.25M
357719 2024 2025-06-02 Felch & Company LLC $2.99M
3378 2023 2023-11-16 Felch & Company LLC $4.01M
22541 2022 2023-01-05 Felch & Company LLC $4.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377389 2025 2025-12-23 1166293 2025-001 Material Weakness Yes AB