Rsu/msad No. 29

Audits
4
Findings
16
Total Expended
$16.33M
Latest Accepted
2026-03-09
Location: Houlton, ME
UEI: THABJVNELJ35 EIN: 010269656

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wendy Bradstreet 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
390750 2025 2026-03-09 RHR SMITH & COMPANY $3.08M
352806 2024 2025-04-07 Rhr Smith & Company $4.62M
301760 2023 2024-04-01 Rhr Smith & Company $4.12M
52186 2022 2023-05-08 Rhr Smith & Company $4.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390750 2025 2026-03-09 1176902 2025-002 Material Weakness Yes I
390750 2025 2026-03-09 1176901 2025-002 Material Weakness Yes I
390750 2025 2026-03-09 1176900 2025-002 Material Weakness Yes I
390750 2025 2026-03-09 1176899 2025-001 Material Weakness Yes AB
390750 2025 2026-03-09 1176898 2025-001 Material Weakness Yes AB
390750 2025 2026-03-09 1176897 2025-001 Material Weakness Yes AB
352806 2024 2025-04-07 1130680 2024-001 Significant Deficiency Yes N
352806 2024 2025-04-07 1130679 2024-001 Significant Deficiency Yes N
352806 2024 2025-04-07 1130678 2024-001 Significant Deficiency Yes N
352806 2024 2025-04-07 554238 2024-001 Significant Deficiency Yes N
352806 2024 2025-04-07 554237 2024-001 Significant Deficiency Yes N
352806 2024 2025-04-07 554236 2024-001 Significant Deficiency Yes N
301760 2023 2024-04-01 967606 2023-001 Significant Deficiency - N
301760 2023 2024-04-01 967605 2023-001 Significant Deficiency - N
301760 2023 2024-04-01 391164 2023-001 Significant Deficiency - N
301760 2023 2024-04-01 391163 2023-001 Significant Deficiency - N