FAC Explorer

Town of Limestone, Maine

Audits
1
Findings
18
Total Expended
$780,787
Latest Accepted
2024-10-15
Location: Limestone, ME
UEI: JT9UVRUA51M3 EIN: 016000234

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Walter Elliot Town Manager Auditee
Kimberly Wall Federal Compliance Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324710 2022 2024-10-15 Rhr Smith & Company $780,787

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324710 2022 2024-10-15 1079133 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 1079132 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 1079131 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 1079130 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 1079129 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 1079128 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 1079127 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 1079126 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 1079125 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 502691 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 502690 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 502689 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 502688 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 502687 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 502686 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 502685 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 502684 2022-006 Significant Deficiency Yes P
324710 2022 2024-10-15 502683 2022-006 Significant Deficiency Yes P