FAC Explorer

County of Hancock, Maine

Audits
2
Findings
46
Total Expended
$4.31M
Latest Accepted
2025-04-28
Location: Ellsworth, ME
UEI: FTV4QNMK1DK9 EIN: 016000006

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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