Northern Maine General

Audits
5
Findings
4
Total Expended
$6.87M
Latest Accepted
2025-12-22
Location: Eagle Lake, ME
UEI: ETBJHAQLQFT7 EIN: 010262323

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Audits by Year

  • 2022 2
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Missy Boutot Accounting Supervisor Auditee
Michelle Raymond Chief Executive Officer Auditee
Andrea Colfer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376848 2025 2025-12-22 BDMP ASSURANCE LLP $1.08M
322598 2024 2024-09-30 Berry Dunn McNeil & Parker LLC $1.13M
289857 2022 2024-02-12 Berry Dunn McNeil & Parker LLC $1.59M
289856 2023 2024-02-12 Berry Dunn McNeil & Parker LLC $1.49M
45041 2022 2023-09-26 Berry Dunn McNeil and Parker LLC $1.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
289857 2022 2024-02-12 943253 2022-001 Material Weakness - L
289857 2022 2024-02-12 366811 2022-001 Material Weakness - L
45041 2022 2023-09-26 628316 2022-001 - - L
45041 2022 2023-09-26 51874 2022-001 - - L