Single Audit firm · CARIBOU, Maine
Also filed as: FELCH & COMPANY LLC · Felch & Company, LLC · Felch & Co, LLC · FELCH & CO, LLC
P.O. Box 906 · CARIBOU, ME · 04736
Contact on file: Gisele MacDonald
Phone & email on file: Sign in to view
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| EASTERN AROOSTOOK REGIONAL SCHOOL UNIT #39 | 2025-06-30 | 10 | 0 | 0 | 0 |
| MAINE SCHOOL ADMINISTRATIVE DISTRICT NO. 20 | 2025-06-30 | 6 | 0 | 0 | 0 |
| MAINE SCHOOL ADMINISTRATIVE DISTRICT NO. 24 | 2025-06-30 | 5 | 1 | 0 | 4 |
| CITY OF CARIBOU, MAINE | 2024-12-31 | 9 | 0 | 0 | 0 |
| MAINE ADMINISTRATIVE DISTRICT NO. 1 | 2024-06-30 | 9 | 0 | 0 | 0 |
| MSAD #33 | 2024-06-30 | 2 | 0 | 0 | 0 |
| MAINE SCHOOL ADMINISTRATIVE DISTRICT NO. 45 | 2023-06-30 | 3 | 1 | 0 | 3 |
| MSAD #42 | 2023-06-30 | 3 | 0 | 0 | 0 |
| TOWN OF FORT FAIRFIELD, MAINE | 2023-06-30 | 1 | 0 | 0 | 0 |
| MAINE SCHOOL ADMINISTRATIVE DISTRICT NO. 32 | 2022-06-30 | 2 | 1 | 0 | 3 |
| ASHLAND WATER & SEWER DISTRICT | 2021-12-31 | 1 | 0 | 0 | 0 |
| TOWN OF ASHLAND, MAINE | 2021-12-31 | 2 | 0 | 0 | 0 |
| WOODLAND SCHOOL DEPARTMENT | 2021-06-30 | 1 | 0 | 0 | 0 |
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