FAC Explorer

Anson-Madison Sanitary District

Audits
2
Findings
9
Total Expended
$5.76M
Latest Accepted
2025-09-30
Location: Madison, ME
UEI: N5C7WRLVF889 EIN: 010321454

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Dale Clark Superintendent Auditee
Julie Keim Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368889 2024 2025-09-30 Bdmp Assurance LLP $3.99M
322446 2023 2024-09-30 Berry Dunn McNeil & Parker LLC $1.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368889 2024 2025-09-30 1156558 2024-003 Material Weakness Yes P
368889 2024 2025-09-30 1156557 2024-003 Material Weakness Yes P
368889 2024 2025-09-30 1156556 2024-003 Material Weakness Yes P
368889 2024 2025-09-30 1156555 2024-003 Material Weakness Yes P
368889 2024 2025-09-30 1156554 2024-003 Material Weakness Yes P
322446 2023 2024-09-30 1076030 2023-003 Material Weakness - P
322446 2023 2024-09-30 1076029 2023-003 Material Weakness - P
322446 2023 2024-09-30 499588 2023-003 Material Weakness - P
322446 2023 2024-09-30 499587 2023-003 Material Weakness - P