Regional School Unit No. 13

Audits
3
Findings
4
Total Expended
$14.55M
Latest Accepted
2025-07-09
Location: Rockland, ME
UEI: ZVT6VKWDBH15 EIN: 364652384

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Contacts

Name Title Type
Katherine Hunt Business Manager Auditee
Peter Orne BUSINESS MANAGER Auditee
Kristen Zita Staff Auditor Auditee
Kimberly Wall Federal Compliance Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361814 2024 2025-07-09 Rhr Smith and Company $6.82M
318664 2023 2024-09-06 Rhr Smith & Company $3.14M
51343 2022 2023-07-23 Rhr Smith & Company $4.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
51343 2022 2023-07-23 625202 2022-001 Material Weakness - N
51343 2022 2023-07-23 625201 2022-001 Material Weakness - N
51343 2022 2023-07-23 48760 2022-001 Material Weakness - N
51343 2022 2023-07-23 48759 2022-001 Material Weakness - N