City of Portland Maine: Single Audit Reports and Findings
City of Portland Maine filed 9 single audits between 2016 and 2024; the most recently observed auditor is CBIZ CPAs P.C. (2024), and the 2024 report lists 3 findings, including 1 material weakness. 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 Portland Maine is recorded in PORTLAND, Maine under EIN 016000032, 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 | 2024-06-30 | $69,943,515 | $2,098,305 | CBIZ CPAs P.C. | 3 | MW | 2024-06-GSAFAC-0000363329 |
| 2023 | 2023-06-30 | $42,552,240 | $1,276,567 | MARCUM LLP | 5 | MW / SD | 2023-06-GSAFAC-0000034078 |
| 2022 | 2022-06-30 | $66,163,182 | $1,984,895 | MARCUM LLP | 5 | MW / SD | 2022-06-GSAFAC-0000062608 |
| 2021 | 2021-06-30 | $62,802,398 | $1,884,072 | MELANSON | 0 | SD | 2021-06-CENSUS-0000147138 |
| 2020 | 2020-06-30 | $31,165,082 | $934,609 | RUNYON KERSTEEN OUELLETTE | 2 | — | 2020-06-CENSUS-0000147138 |
| 2019 | 2019-06-30 | $29,951,453 | $898,544 | RUNYON KERSTEEN OUELLETTE | 0 | SD | 2019-06-CENSUS-0000147138 |
| 2018 | 2018-06-30 | $19,155,716 | $750,000 | RUNYON KERSTEEN OUELLETTE | 2 | — | 2018-06-CENSUS-0000147138 |
| 2017 | 2017-06-30 | $23,703,355 | $750,000 | RUNYON KERSTEEN OUELLETTE | 2 | — | 2017-06-CENSUS-0000147138 |
| 2016 | 2016-06-30 | $24,260,005 | $750,000 | RUNYON KERSTEEN OUELLETTE | 2 | — | 2016-06-CENSUS-0000147138 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $14,667,503 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $12,290,196 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $7,745,842 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,430,470 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $2,457,283 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,080,716 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,956,164 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,901,499 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,562,537 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,507,241 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,387,813 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $1,216,286 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,023,527 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $933,637 | Yes |
| 11.454 | UNALLIED MANAGEMENT PROJECTS | $788,869 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $781,469 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $774,496 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $753,328 | Yes |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $731,142 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $682,142 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $660,856 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $496,741 | No |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $481,415 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $435,503 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $381,083 | 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 |
|---|---|---|---|
| 2024-003 | B | Material weakness / Questioned costs | 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 Portland 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 Portland Maine Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/city-of-portland-maine-016000032/. Data as of 2026-09-16.