County of Aroostook

Audits
3
Findings
2
Total Expended
$9.05M
Latest Accepted
2026-04-17
Location: Caribou, ME
UEI: CFKXL167GJV6 EIN: 016000003

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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
399031 2022 2026-04-17 RHR SMITH AND COMPANY $3.25M
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
399031 2022 2026-04-17 1208179 2022-002 Material Weakness Yes M
399031 2022 2026-04-17 1208178 2022-001 Material Weakness Yes I