Mainehealth

Audits
4
Findings
44
Total Expended
$423.21M
Latest Accepted
2026-06-26
Location: Portland, ME
UEI: MAYKB1LWD5U9 EIN: 010238552

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Julie Paquette Vice President Of Accounting And Controller Auditee
Kevin Montminy VP AUDIT & COMPLIANCE SERVICES Auditee
Albert Swallow, III EVP & TREASURER Auditee
Anne Cloutier Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404984 2025 2026-06-26 BAKER NEWMAN & NOYES LLC $99.54M
360051 2024 2025-06-26 Baker Newman & Noyes LLC $57.40M
310276 2023 2024-06-27 Baker Newman & Noyes LLC $122.29M
313330 2022 2023-06-26 Baker Newman & Noyes LLC $143.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
404984 2025 2026-06-26 1218974 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218973 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218972 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218971 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218970 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218969 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218968 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218967 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218966 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218965 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218964 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218963 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218962 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218961 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218960 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218959 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218958 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218957 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218956 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218955 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218954 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218953 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218952 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218951 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218950 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218949 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218948 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218947 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218946 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218945 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218944 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218943 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218942 2025-101 Material Weakness Yes B
404984 2025 2026-06-26 1218941 2025-101 Material Weakness Yes B
313330 2022 2023-06-26 1026203 2022-001 - - L
313330 2022 2023-06-26 1026202 2022-001 - - L
313330 2022 2023-06-26 1026201 2022-001 - - L
313330 2022 2023-06-26 1026200 2022-001 - - L
313330 2022 2023-06-26 1026199 2022-001 - - L
313330 2022 2023-06-26 449761 2022-001 - - L
313330 2022 2023-06-26 449760 2022-001 - - L
313330 2022 2023-06-26 449759 2022-001 - - L
313330 2022 2023-06-26 449758 2022-001 - - L
313330 2022 2023-06-26 449757 2022-001 - - L