Maine School Administrative District #31

Audits
4
Findings
1
Total Expended
$5.61M
Latest Accepted
2026-06-16
Location: Lagrange, ME
UEI: C5M6RP7LFBL3 EIN: 010269647

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeffrey Hartung Finance Director Auditee
Heidi Sisco Finance Director Auditee
Heidi Sisco Finance Director Auditee
James Wadman Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403815 2025 2026-06-16 WADMAN CPA'S PLLC $879,259
336951 2024 2025-01-09 James W Wadman CPA $1.59M
296306 2023 2024-03-21 James W Wadman CPA $1.53M
44918 2022 2023-02-26 James W Wadman CPA $1.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403815 2025 2026-06-16 1217657 2025-001 Material Weakness Yes A