Southern Maine Planning and Development Commission, Inc.

Audits
3
Findings
2
Total Expended
$16.16M
Latest Accepted
2025-03-28
Location: Saco, ME
UEI: KL1VJMGKF7D3 EIN: 010378246

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Randall Davis Finance Director Auditee
Peter Way Principal Auditee
Paul Schumacher Executive Director Auditee
Richard Emerson SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349967 2024 2025-03-28 Purdy Powers & CO $6.12M
296185 2023 2024-03-20 Purdy Powers & Company $4.11M
53982 2022 2023-01-17 Purdy Powers & Company $5.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53982 2022 2023-01-17 627237 2022-001 Significant Deficiency - B
53982 2022 2023-01-17 50795 2022-001 Significant Deficiency - B