FAC Explorer

Mexico Water District

Audits
1
Findings
12
Total Expended
$2.75M
Latest Accepted
2024-10-02
Location: Mexico, ME
UEI: PNU9HLRCLLM6 EIN: 016000837

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
A. Byron Ouelette Chairman Auditee
Nicholas Schiller Partner Auditee
Annette Gould PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
323608 2023 2024-10-02 Hmv LLC $2.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323608 2023 2024-10-02 1078005 2023-003 Significant Deficiency - I
323608 2023 2024-10-02 1078004 2023-002 Significant Deficiency - P
323608 2023 2024-10-02 1078003 2023-001 Material Weakness - P
323608 2023 2024-10-02 1078002 2023-003 Significant Deficiency - I
323608 2023 2024-10-02 1078001 2023-002 Significant Deficiency - P
323608 2023 2024-10-02 1078000 2023-001 Material Weakness - P
323608 2023 2024-10-02 501563 2023-003 Significant Deficiency - I
323608 2023 2024-10-02 501562 2023-002 Significant Deficiency - P
323608 2023 2024-10-02 501561 2023-001 Material Weakness - P
323608 2023 2024-10-02 501560 2023-003 Significant Deficiency - I
323608 2023 2024-10-02 501559 2023-002 Significant Deficiency - P
323608 2023 2024-10-02 501558 2023-001 Material Weakness - P