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Organizations
Rangeley Lakes Heritage Trust

Rangeley Lakes Heritage Trust

Audits

1

Findings

4

Total Expended

$1.72M

Latest Accepted

2024-11-07

Location: Rangeley, ME

UEI: J1MJNX38NAN9 EIN: 010472641

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1

Top Programs

By expenditures

North American Wetlands Conservation Fund
15.623

$1.35M
Coastal
15.630

$372,240

Contacts

Name	Title	Type
David Miller	EXECUTIVE DIRECTOR	Auditee
Brett Jensen	SENIOR AUDIT MANAGER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
327661	2023	2024-11-07	One River CPAS	$1.72M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
327661	2023	2024-11-07	1081322	2023-005	Significant Deficiency	-	P
327661	2023	2024-11-07	1081321	2023-004	-	-	L
327661	2023	2024-11-07	504880	2023-005	Significant Deficiency	-	P
327661	2023	2024-11-07	504879	2023-004	-	-	L