City of Caribou, Maine: Single Audit Reports and Findings
City of Caribou, Maine filed 9 single audits between 2016 and 2024; the most recently observed auditor is FELCH & COMPANY, LLC (2024), and the 2024 report lists 0 findings. 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; City of Caribou, Maine is recorded in CARIBOU, Maine under EIN 016000101, 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 | $1,922,914 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2024-12-GSAFAC-0000373908 |
| 2023 | 2023-12-31 | $1,552,179 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2023-12-GSAFAC-0000065988 |
| 2022 | 2022-12-31 | $1,520,365 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2022-12-CENSUS-0000147137 |
| 2021 | 2021-12-31 | $1,383,525 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2021-12-CENSUS-0000147137 |
| 2020 | 2020-12-31 | $1,467,543 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2020-12-CENSUS-0000147137 |
| 2019 | 2019-12-31 | $1,065,124 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2019-12-CENSUS-0000147137 |
| 2018 | 2018-12-31 | $1,400,346 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2018-12-CENSUS-0000147137 |
| 2017 | 2017-12-31 | $1,409,271 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2017-12-CENSUS-0000147137 |
| 2016 | 2016-12-31 | $1,646,662 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2016-12-CENSUS-0000147137 |
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 |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $1,282,491 | Yes |
| 14.879 | MAINSTREAM VOUCHERS | $245,597 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $190,535 | No |
| 14.000 | EMERGENCY HOUSING VOUCHERS | $84,357 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $66,388 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $31,420 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $16,057 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $2,354 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $1,897 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $1,818 | 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.
The most recent report lists no finding.
Read next
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 Caribou, Maine 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 Caribou, Maine Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/city-of-caribou-maine-016000101/. Data as of 2026-09-16.