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Penobscot Valley Hospital & SubsidiaryNon-Profit

EIN: 010545327

UEI: GKK1H47RX341

Audit also covers EIN: 222533280 · unlinked EINs have no separate FAC filing

Audited by: BDMP Assurance, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$3.5M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31

$3,528,455 federal awards expendedNo findings recorded this year

FY 2024-12-31

GOING CONCERN$4,072,736 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2025 — management decision was due December 11, 2025.

FY 2023-12-31

GOING CONCERNLOW-RISK AUDITEE$4,100,840 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 10, 2024 — management decision was due January 10, 2025.

FY 2022-12-31

$4,700,576 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2023 — management decision was due November 23, 2023.

FY 2021-12-31

$4,018,690 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 26, 2022 — management decision was due November 26, 2022.

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