Mainegeneral Medical Center

Audits
4
Findings
1
Total Expended
$1.17B
Latest Accepted
2026-02-23
Location: Augusta, ME
UEI: DCJGSC4LY1W4 EIN: 043369653

SAM.gov Exclusion Status:

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Contacts

Name Title Type
William J. Dunnett PRINCIPAL Auditee
Anne Cloutier Principal Auditee
Terrance Brann Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388497 2025 2026-02-23 BAKER NEWMAN & NOYES LLC $265.46M
344018 2024 2025-02-27 Baker Newman & Noyes LLC $271.89M
3395 2023 2023-11-16 Baker Newman & Noyes LLC $335.43M
24573 2022 2023-03-28 Baker Newman & Noyes LLC $296.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388497 2025 2026-02-23 1174916 2025-101 Material Weakness Yes I