Town of Van Buren

Audits
3
Findings
8
Total Expended
$3.86M
Latest Accepted
2025-12-19
Location: Van Buren, ME
UEI: F5NHGVUJ75X5 EIN: 016000406

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Contacts

Name Title Type
Luke Dyer Town Manager Auditee
Luke Dyer Town Manager Auditee
Kristen Zita Staff Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376574 2024 2025-12-19 RHR SMITH AND COMPANY $817,362
376492 2024 2025-12-19 RHR SMITH AND COMPANY $817,362
316743 2023 2024-08-06 Rhr Smith & Company $2.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376574 2024 2025-12-19 1165782 2024-002 Material Weakness Yes L
376574 2024 2025-12-19 1165781 2024-001 Material Weakness Yes I
376492 2024 2025-12-19 1165727 2024-002 Material Weakness Yes L
376492 2024 2025-12-19 1165726 2024-001 Material Weakness Yes I
316743 2023 2024-08-06 1056987 2023-001 Material Weakness - I
316743 2023 2024-08-06 1056986 2023-001 Material Weakness - I
316743 2023 2024-08-06 480545 2023-001 Material Weakness - I
316743 2023 2024-08-06 480544 2023-001 Material Weakness - I