Town of Winthrop, Maine

Audits
4
Findings
17
Total Expended
$6.78M
Latest Accepted
2026-06-15
Location: Winthrop, ME
UEI: YC1GBNS32FC1 EIN: 016000446

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Contacts

Name Title Type
Nick Poole Finance Director Auditee
Vernice Boyce Finance Director Auditee
Jennifer Conners Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403710 2025 2026-06-15 RUNYON KERSTEEN OUELLETTE $1.26M
356314 2024 2025-05-15 Runyon Kersteen Ouellette $1.14M
299277 2023 2024-03-28 Runyon Kersteen Ouellette $1.69M
43571 2022 2023-01-11 Runyon Kersteen Ouellette $2.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403710 2025 2026-06-15 1217554 2025-004 Material Weakness Yes I
43571 2022 2023-01-11 626409 2022-002 - - N
43571 2022 2023-01-11 626408 2022-001 - - P
43571 2022 2023-01-11 626407 2022-002 - - N
43571 2022 2023-01-11 626406 2022-001 - - P
43571 2022 2023-01-11 626405 2022-002 - - N
43571 2022 2023-01-11 626404 2022-001 - - P
43571 2022 2023-01-11 626403 2022-001 - - P
43571 2022 2023-01-11 626402 2022-002 - - N
43571 2022 2023-01-11 49967 2022-002 - - N
43571 2022 2023-01-11 49966 2022-001 - - P
43571 2022 2023-01-11 49965 2022-002 - - N
43571 2022 2023-01-11 49964 2022-001 - - P
43571 2022 2023-01-11 49963 2022-002 - - N
43571 2022 2023-01-11 49962 2022-001 - - P
43571 2022 2023-01-11 49961 2022-001 - - P
43571 2022 2023-01-11 49960 2022-002 - - N