County of Hancock, Maine

CAP overdue — deadline was 2025-09-30 (inferred)

Audits

Findings

Total Expended

$11.17M

Latest Accepted

2026-03-12

Location: Ellsworth, ME

UEI: FTV4QNMK1DK9 EIN: 016000006

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$4.30M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$2.72M
Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs
20.106

$329,948
Emergency Management Performance Grants
97.042

$155,491
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
97.042

$91,146
Homeland Security Grant Program
97.067

$76,837
Airport Improvement Program
20.106

$37,153
CRIME VICTIM ASSISTANCE
16.575

$26,983
Crime Victim Assistance
16.575

$21,297
HOMELAND SECURITY GRANT PROGRAM
97.067

$8,540
AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS
20.106

$2,090

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Contacts

Name	Title	Type
Monica Cease	Finance Director	Auditee
Timothy P Poitras	Stockholder	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
391523	2024	2026-03-12	CHESTER M KEARNEY PA	$6.86M
354709	2023	2025-04-28	Chester M Kearney PA	$2.53M
293667	2022	2024-03-06	Chester M Kearney PA	$1.78M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
391523	2024	2026-03-12	1179128	2024-002	Material Weakness	Yes	M
391523	2024	2026-03-12	1179127	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179126	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179125	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179124	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179123	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179122	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179121	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179120	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179119	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179118	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179117	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179116	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179115	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179114	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179113	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179112	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179111	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179110	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179109	2024-003	Material Weakness	Yes	P
391523	2024	2026-03-12	1179108	2024-003	Material Weakness	Yes	P
354709	2023	2025-04-28	1132448	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132447	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132446	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132445	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132444	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132443	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132442	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132441	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132440	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132439	2023-001	Material Weakness	Yes	M
354709	2023	2025-04-28	1132438	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132437	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132436	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132435	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132434	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132433	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132432	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132431	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132430	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132429	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	1132428	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	556006	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	556005	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	556004	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	556003	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	556002	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	556001	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	556000	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	555999	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	555998	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	555997	2023-001	Material Weakness	Yes	M
354709	2023	2025-04-28	555996	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	555995	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	555994	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	555993	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	555992	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	555991	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	555990	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	555989	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	555988	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	555987	2023-002	Significant Deficiency	Yes	P
354709	2023	2025-04-28	555986	2023-002	Significant Deficiency	Yes	P
293667	2022	2024-03-06	949025	2022-002	Significant Deficiency	Yes	P
293667	2022	2024-03-06	949024	2022-001	Material Weakness	Yes	M
293667	2022	2024-03-06	372583	2022-002	Significant Deficiency	Yes	P
293667	2022	2024-03-06	372582	2022-001	Material Weakness	Yes	M