Rsu 84/msad No 14

Audits
3
Findings
24
Total Expended
$2.53M
Latest Accepted
2025-08-04
Location: Danforth, ME
UEI: J4B4RZ11RGF7 EIN: 016006165

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Tammy Cropley Bookkeeper Auditee
Nichol Solomon Staff Auditor Auditee
Kimberly Wall Federal Compliance Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363584 2024 2025-08-04 Rhr Smith and Company $925,837
310401 2023 2024-06-27 Rhr Smith and Company $782,355
44057 2022 2023-05-18 Rhr Smith & Company $824,864

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363584 2024 2025-08-04 1148893 2024-001 Material Weakness Yes N
363584 2024 2025-08-04 1148892 2024-001 Material Weakness Yes N
363584 2024 2025-08-04 1148891 2024-001 Material Weakness Yes N
363584 2024 2025-08-04 1148890 2024-001 Material Weakness Yes N
363584 2024 2025-08-04 1148889 2024-001 Material Weakness Yes N
363584 2024 2025-08-04 572451 2024-001 Material Weakness Yes N
363584 2024 2025-08-04 572450 2024-001 Material Weakness Yes N
363584 2024 2025-08-04 572449 2024-001 Material Weakness Yes N
363584 2024 2025-08-04 572448 2024-001 Material Weakness Yes N
363584 2024 2025-08-04 572447 2024-001 Material Weakness Yes N
310401 2023 2024-06-27 979690 2023-001 Material Weakness Yes N
310401 2023 2024-06-27 979689 2023-001 Material Weakness Yes N
310401 2023 2024-06-27 979688 2023-001 Material Weakness Yes N
310401 2023 2024-06-27 979687 2023-001 Material Weakness Yes N
310401 2023 2024-06-27 403248 2023-001 Material Weakness Yes N
310401 2023 2024-06-27 403247 2023-001 Material Weakness Yes N
310401 2023 2024-06-27 403246 2023-001 Material Weakness Yes N
310401 2023 2024-06-27 403245 2023-001 Material Weakness Yes N
44057 2022 2023-05-18 616174 2022-001 Material Weakness - N
44057 2022 2023-05-18 616173 2022-001 Material Weakness - N
44057 2022 2023-05-18 616172 2022-001 Material Weakness - N
44057 2022 2023-05-18 39732 2022-001 Material Weakness - N
44057 2022 2023-05-18 39731 2022-001 Material Weakness - N
44057 2022 2023-05-18 39730 2022-001 Material Weakness - N