St. Croix Regional Family Health Center

Audits
4
Findings
8
Total Expended
$7.73M
Latest Accepted
2025-09-11
Location: Princeton, ME
UEI: EJAUGANBK3L9 EIN: 010467073

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Farrell Chief Executive Officer Auditee
Mary Dowes Partner Auditee
Corrinne Laplant EXECUTIVE DIRECTOR Auditee
Mary Jalbert Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366078 2025 2025-09-11 Bdmp Assurance LLP $1.43M
319268 2024 2024-09-10 Berry Dunn McNeil & Parker LLC $1.59M
3424 2023 2023-11-16 Berry Dunn McNeil & Parker LLC $2.23M
16195 2022 2022-11-15 Berry Dunn McNeil & Parker LLC $2.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3424 2023 2023-11-16 578434 2023-001 Material Weakness - L
3424 2023 2023-11-16 578433 2023-001 Material Weakness - L
3424 2023 2023-11-16 578432 2023-001 Material Weakness - L
3424 2023 2023-11-16 578431 2023-001 Material Weakness - L
3424 2023 2023-11-16 1992 2023-001 Material Weakness - L
3424 2023 2023-11-16 1991 2023-001 Material Weakness - L
3424 2023 2023-11-16 1990 2023-001 Material Weakness - L
3424 2023 2023-11-16 1989 2023-001 Material Weakness - L