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WINTHROP UTILITIES DISTRICT

WINTHROP UTILITIES DISTRICT

Audits

1

Findings

1

Total Expended

$2.74M

Latest Accepted

2026-09-24

Location: Winthrop, ME

UEI: DX6JSNLUHPM9 EIN: 016000847

SAM.gov Exclusion Status:

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Audits by Year

2025 1

Top Programs

By expenditures

CONGRESSIONALLY MANDATED PROJECTS
66.202

$1.69M
CLEAN WATER STATE REVOLVING FUND
66.458

$636,591
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218

$373,162
SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANT PROGRAM
66.447

$39,380

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Contacts

Name	Title	Type
Kate Rosenbaum	Office Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
412040	2025	2026-09-24	FREEMAN & COMPANY CPAS	$2.74M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
412040	2025	2026-09-24	1236509	2025-002	Material Weakness	Yes	I