City of Ellsworth

Audits
3
Findings
12
Total Expended
$9.53M
Latest Accepted
2025-09-08
Location: Ellsworth, ME
UEI: YUCMJ2YGS6X5 EIN: 016000027

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nathaniel Moore Director of Finance Auditee
Kimberly Wall Federal Compliance Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365798 2024 2025-09-08 Rhr Smith and Company $3.99M
317206 2022 2024-08-14 Rhr Smith & Company $3.60M
317205 2023 2024-08-14 Rhr Smith & Company $1.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365798 2024 2025-09-08 1152256 2024-005 Significant Deficiency - I
365798 2024 2025-09-08 1152255 2024-005 Significant Deficiency - I
365798 2024 2025-09-08 1152254 2024-005 Significant Deficiency - I
365798 2024 2025-09-08 1152253 2024-004 Significant Deficiency - B
365798 2024 2025-09-08 1152252 2024-004 Significant Deficiency - B
365798 2024 2025-09-08 1152251 2024-004 Significant Deficiency - B
365798 2024 2025-09-08 575814 2024-005 Significant Deficiency - I
365798 2024 2025-09-08 575813 2024-005 Significant Deficiency - I
365798 2024 2025-09-08 575812 2024-005 Significant Deficiency - I
365798 2024 2025-09-08 575811 2024-004 Significant Deficiency - B
365798 2024 2025-09-08 575810 2024-004 Significant Deficiency - B
365798 2024 2025-09-08 575809 2024-004 Significant Deficiency - B