Disability Rights Maine

Audits
3
Findings
2
Total Expended
$6.94M
Latest Accepted
2025-02-18
Location: Augusta, ME
UEI: N4LLCCMVN9A5 EIN: 010351782

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kim Moody EXECUTIVE DIRECTOR Auditee
Robert P. Dube, Jr. PARTNER Auditee
Danielle Martin Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342807 2024 2025-02-18 Wipfli LLP $2.26M
305363 2023 2024-05-02 Wipfli LLP $2.68M
53233 2022 2023-02-21 Wipfli LLP $2.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305363 2023 2024-05-02 972173 2023-001 Significant Deficiency - AB
305363 2023 2024-05-02 395731 2023-001 Significant Deficiency - AB