in internal controls Bangor Health and Community Single July 2012 June Unmodified – – Services Runyon Kersteen 2013 Opinion; No Ouellette Material Weaknesses in internal controls Midcoast Maine Community Single audit Oct 2012– Sept Unmodified – Action Gibson LeClair, 2013 Opinion; No LLC Material Weaknesses in internal controls Downeast Health Services Single audit July 2012– June Awaiting – Gibson LeClair, 2013 report LLC HealthReach Network Single audit - July 2012 – June Unmodified Baker, Newman, 2013 Opinion; No Noyes, CPAs Material Weaknesses in internal controls The Opportunity Alliance Single audit July 2012 June Unmodified – – BerryDunn 2013 Opinion; No Material Weaknesses in internal controls Western Maine Community Single audit Sept 2012 Aug Unmodified – – Action Gibson LeClair, 2013 Opinion; LLC Material Weaknesses in internal controls identified York County Community Action Single audit Nov 2012 - Oct Unmodified – Gibson LeClair, 2013 Opinion; No LLC Material Weaknesses in internal controls Table 8 Infant Formula Rebate Information – Primary Contract Infant Formula Product Net % Discount Liquid Concentrate
in internal controls Bangor Health and Community Services Single – Runyon Kersteen Ouellette July 2012 – June 2013 Unmodified Opinion; No Material Weaknesses in internal controls Midcoast Maine Community Action Single audit – Gibson LeClair, LLC Oct 2012– Sept 2013 Unmodified Opinion; No Material Weaknesses in internal controls Downeast Health Services Single audit – Gibson LeClair, LLC July 2012– June 2013 Awaiting report HealthReach Network Single audit - Baker, Newman, Noyes, CPAs July 2012 – June 2013 Unmodified Opinion; No Material Weaknesses in internal controls The Opportunity Alliance Single audit – BerryDunn July 2012 – June 2013 Unmodified Opinion; No Material Weaknesses in internal controls Western Maine Community Action Single audit – Gibson LeClair, LLC Sept 2012 – Aug 2013 Unmodified Opinion; Material Weaknesses in internal controls identified York County Community Action Single audit – Gibson LeClair, LLC Nov 2012 - Oct 2013 Unmodified Opinion; No Material Weaknesses in internal controls Table 8 – Infant Formula Rebate Information Primary Contract Infant Formula Product Net % Discount Liquid Concentrate
FFY2015%20Maine%20CDC%20WIC%20State%20Plan_Final%208_15_14.docx