City of Lewiston, Maine: Single Audit Reports and Findings
City of Lewiston, Maine filed 10 single audits between 2016 and 2025; the most recently observed auditor is RHR SMITH & COMPANY (2025), and the 2025 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 Lewiston, Maine is recorded in LEWISTON, Maine under EIN 016000030, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $38,255,861 | $1,147,676 | RHR SMITH & COMPANY | 0 | — | 2025-06-GSAFAC-0000412139 |
| 2024 | 2024-06-30 | $35,043,431 | $1,051,303 | RHR SMITH & COMPANY | 0 | — | 2024-06-GSAFAC-0000364537 |
| 2023 | 2023-06-30 | $26,033,969 | $781,019 | RHR SMITH & COMPANY | 0 | — | 2023-06-GSAFAC-0000035577 |
| 2022 | 2022-06-30 | $22,022,084 | $750,000 | RHR SMITH & COMPANY | 2 | SD | 2022-06-CENSUS-0000147134 |
| 2021 | 2021-06-30 | $26,275,240 | $788,257 | RHR SMITH & COMPANY | 0 | — | 2021-06-CENSUS-0000147134 |
| 2020 | 2020-06-30 | $11,416,787 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2020-06-CENSUS-0000147134 |
| 2019 | 2019-06-30 | $12,223,450 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2019-06-CENSUS-0000147134 |
| 2018 | 2018-06-30 | $13,864,177 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2018-06-CENSUS-0000147134 |
| 2017 | 2017-06-30 | $14,000,278 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2017-06-CENSUS-0000147134 |
| 2016 | 2016-06-30 | $12,399,044 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2016-06-CENSUS-0000147134 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $11,744,753 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $5,310,043 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,611,825 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,235,687 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,810,300 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,338,798 | Yes |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $1,223,855 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,187,976 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $672,488 | No |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $653,940 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $633,096 | No |
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $545,185 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $517,173 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $464,484 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $463,852 | No |
| 16.992 | Equitable Sharing Program | $451,241 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $403,383 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $356,946 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $325,668 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $272,930 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $244,620 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $213,166 | No |
| 14.892 | CHOICE NEIGHBORHOODS PLANNING GRANTS | $199,612 | No |
| 10.588 | ASSESSMENT OF ALTERNATIVES TO FACE-TO-FACE INTERVIEWS IN SNAP | $185,725 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $179,895 | 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.
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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 Lewiston, 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 Lewiston, Maine Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/city-of-lewiston-maine-016000030/. Data as of 2026-09-16.