Regional Medical Center at Lubec

Audits
3
Findings
4
Total Expended
$7.65M
Latest Accepted
2025-06-02
Location: Lubec, ME
UEI: ZJ7TSX5Y9FC4 EIN: 237146768

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Dowes Partner Auditee
Tom MacDonald CHIEF EXECUTIVE OFFICER Auditee
Mary Jalbert Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357725 2024 2025-06-02 Bdmp Assurance LLP $2.07M
307890 2023 2024-06-03 Berry Dunn McNeil & Parker LLC $2.34M
42213 2022 2023-06-01 Berry Dunn McNeil & Parker LLC $3.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307890 2023 2024-06-03 975833 2023-001 - - N
307890 2023 2024-06-03 975832 2023-001 - - N
307890 2023 2024-06-03 399391 2023-001 - - N
307890 2023 2024-06-03 399390 2023-001 - - N