Regional School Unit #67

Audits
3
Findings
2
Total Expended
$8.86M
Latest Accepted
2024-12-12
Location: Lincoln, ME
UEI: MVSMVY8WMG64 EIN: 010282148

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sandy Mulligan OFFICE MANAGER Auditee
Wanese Lynch Audit Manager/CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332123 2024 2024-12-12 James W Wadman CPA $3.67M
4504 2023 2023-11-29 James W Wadman CPA $2.84M
44459 2022 2022-12-04 James W Wadman CPA $2.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
44459 2022 2022-12-04 623757 2022-001 Material Weakness - F
44459 2022 2022-12-04 47315 2022-001 Material Weakness - F