AROOSTOOK COUNTY: Single Audit Reports and Findings
AROOSTOOK COUNTY filed 5 single audits between 2020 and 2024; the most recently observed auditor is RHR SMITH & COMPANY (2024), and the 2024 report lists 1 finding. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; AROOSTOOK COUNTY is recorded in CARIBOU, Maine under EIN 016000003, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $2,411,641 | $750,000 | RHR SMITH & COMPANY | 1 | — | 2024-12-GSAFAC-0000424430 |
| 2023 | 2023-12-31 | $5,394,184 | $750,000 | RHR SMITH & COMPANY | 1 | — | 2023-12-GSAFAC-0000425015 |
| 2022 | 2022-12-31 | $3,254,233 | $750,000 | RHR SMITH & COMPANY | 2 | — | 2022-12-GSAFAC-0000415797 |
| 2021 | 2021-12-31 | $3,703,964 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2021-12-GSAFAC-0000406799 |
| 2020 | 2020-12-31 | $2,091,680 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2020-12-GSAFAC-0000050667 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,042,900 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $900,514 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $100,000 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $87,941 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $61,664 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $55,816 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $53,090 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $32,040 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $30,826 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $24,298 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $12,797 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $7,833 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,125 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $797 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | I | Material weakness | Yes |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits AROOSTOOK COUNTY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “AROOSTOOK COUNTY Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/aroostook-county-016000003/. Data as of 2026-09-16.