Kennebec Behavioral Health

Audits
3
Findings
2
Total Expended
$10.72M
Latest Accepted
2024-12-13
Location: Waterville, ME
UEI: UMVJGD2K9YN8 EIN: 010265559

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Josee Shelley CHIEF FINANCIAL OFFICER Auditee
Stephen Leclair Director Auditee
Michael McKenney Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332350 2024 2024-12-13 One River CPAS $2.79M
7683 2023 2023-12-20 One River CPAS $4.49M
54031 2022 2022-12-27 One River CPAS $3.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
54031 2022 2022-12-27 638036 2022-001 Significant Deficiency - I
54031 2022 2022-12-27 61594 2022-001 Significant Deficiency - I