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:

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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