Jfm No. 5 Corp.

Audits
4
Findings
0
Total Expended
$4.49M
Latest Accepted
2025-07-20
Location: Auburn, ME
UEI: UNAMXR53HGJ8 EIN: 454479306

SAM.gov Exclusion Status:

Checking exclusion status...

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
362594 2025 2025-07-20 Ouellette & Associates P A $1.11M
315696 2024 2024-07-23 Ouellette & Associates P A $1.13M
8149 2023 2023-12-21 Ouellette & Associates P A $1.13M
22809 2022 2022-10-11 Ouellette & Associates PA $1.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization