County of Aroostook

Audits
2
Findings
0
Total Expended
$5.80M
Latest Accepted
2026-03-05
Location: Caribou, ME
UEI: CFKXL167GJV6 EIN: 016000003

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dana Gendreau Finance Director/Deputy Treasurer Auditee
Kristen Zita Staff Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390342 2021 2026-03-05 RHR SMITH & COMPANY $3.70M
315372 2020 2024-07-17 Rhr Smith & Company $2.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization