Mainehealth

Audits
3
Findings
10
Total Expended
$323.67M
Latest Accepted
2025-06-26
Location: Portland, ME
UEI: MAYKB1LWD5U9 EIN: 010238552

SAM.gov Exclusion Status:

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Contacts

Name Title Type
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
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
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