Jfm No. 3 Corp.

Audits
4
Findings
2
Total Expended
$7.05M
Latest Accepted
2025-07-20
Location: Auburn, ME
UEI: EN3SNPQRRUN5 EIN: 264545133

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Keith Morin DIRECTOR Auditee
Andrew Cowan CHIEF FINANCIAL OFFICER Auditee
Steven Lamontagne Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362592 2025 2025-07-20 Ouellette & Associates P A $1.78M
315695 2024 2024-07-23 Ouellette & Associates P A $1.77M
8119 2023 2023-12-21 Ouellette & Associates P A $1.73M
20833 2022 2022-10-11 Ouellette & Associates PA $1.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20833 2022 2022-10-11 597190 2022-001 - - J
20833 2022 2022-10-11 20748 2022-001 - - J