City of Augusta: Single Audit Reports and Findings
City of Augusta's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted March 20, 2026; the auditor observed on that filing is Runyon Kersteen Ouellette. It reported 2 findings. 7 filings from 2018 to 2024 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; City of Augusta is recorded in AUGUSTA, Maine under EIN 016000019, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $8,957,049 | $750,000 | Runyon Kersteen Ouellette | Unmodified | 2 | — | 2024-06-GSAFAC-0000403585 |
| 2023 | 2023-06-30 | $7,738,402 | $750,000 | Runyon Kersteen Ouellette | Unmodified | 3 | SD | 2023-06-GSAFAC-0000358027 |
| 2022 | 2022-06-30 | $7,721,579 | $750,000 | Runyon Kersteen Ouellette | Unmodified | 0 | — | 2023-06-GSAFAC-0000006485 |
| 2021 | 2021-06-30 | $8,540,601 | $750,000 | Runyon Kersteen Ouellette | Unmodified | 0 | — | 2021-06-CENSUS-0000247757 |
| 2020 | 2020-06-30 | $3,771,973 | $750,000 | Runyon Kersteen Ouellette | Unmodified | 0 | — | 2020-06-CENSUS-0000247757 |
| 2019 | 2019-06-30 | $3,491,576 | $750,000 | Runyon Kersteen Ouellette | Unmodified | 0 | — | 2019-06-CENSUS-0000247757 |
| 2018 | 2018-06-30 | $3,361,599 | $750,000 | Runyon Kersteen Ouellette | Unmodified | 0 | — | 2018-06-CENSUS-0000247757 |
When is the next single audit due?
If City of Augusta is again required to have a single audit for the fiscal year ending Jun 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.425 | Elementary and Secondary School Emergency Relief 3 - COVID-19 | $2,835,982 | Yes |
| 84.027 | Special Education State Grants Individuals with Disabilities Act | $1,482,021 | No |
| 84.010 | Title IA | $1,298,783 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $546,144 | Yes |
| 84.425 | Elementary and Secondary School Emergency Relief 2 - COVID-19 | $470,502 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $261,636 | Yes |
| 84.367 | Title IIA - Improving Teacher Quality | $212,289 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $205,293 | No |
| 84.048 | Carl Perkins - Basic Grant (Learning Center) | $195,041 | No |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds - COVID-19 | $173,352 | Yes |
| 93.566 | Refugee and Entrant Assistance - School Impact | $114,368 | No |
| 84.002 | Adult Basic Education | $113,089 | No |
| 93.493 | Community Funded Projects | $97,783 | No |
| 21.027 | Civic Center Roof and Webster Center Head Start- COVID-19 | $97,245 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $93,570 | Yes |
| 10.555 | Food Donation Program | $88,926 | Yes |
| 97.067 | Homeland Security Grant | $84,743 | No |
| 84.010 | Title IA - Set Aside | $72,470 | No |
| 84.425 | Multilingual Learners Experiencing Homelessness - COVID-19 | $67,827 | Yes |
| 84.358 | Rural Low Income | $63,894 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $60,701 | Yes |
| 66.818 | Brownfield Assessment Grant Program | $52,784 | No |
| 10.555 | Child Nutrition Supply Chain Assistance | $52,702 | Yes |
| 21.027 | Workforce Development Grant - COVID-19 | $46,046 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $30,874 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-004 | Equipment and real property management (F) | Material weakness | Yes |
| 2024-005 | Special tests and provisions (N) | 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 City of Augusta 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. “City of Augusta, Maine Single Audit FY2024.” https://getauditradar.com/single-audits/me/city-of-augusta-016000019/. Data as of 2026-11-06.