City of South Portland: Single Audit Reports and Findings
City of South Portland filed 10 single audits between 2016 and 2025; the most recently observed auditor is RUNYON KERSTEEN OUELLETTE (2025), and the 2025 report lists 5 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 South Portland is recorded in SOUTH PORTLAND, Maine under EIN 016000036, 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 | $9,197,893 | $750,000 | RUNYON KERSTEEN OUELLETTE | 5 | MW / SD | 2025-06-GSAFAC-0000406545 |
| 2024 | 2024-06-30 | $12,484,352 | $750,000 | RUNYON KERSTEEN OUELLETTE | 13 | MW / SD | 2024-06-GSAFAC-0000363629 |
| 2023 | 2023-06-30 | $10,668,660 | $750,000 | RUNYON KERSTEEN OUELLETTE | 7 | MW / SD | 2023-06-GSAFAC-0000367803 |
| 2022 | 2022-06-30 | $9,613,646 | $750,000 | RUNYON KERSTEEN OUELLETTE | 5 | — | 2022-06-CENSUS-0000147139 |
| 2021 | 2021-06-30 | $11,917,665 | $750,000 | RUNYON KERSTEEN OUELLETTE | 7 | — | 2021-06-CENSUS-0000147139 |
| 2020 | 2020-06-30 | $5,400,810 | $750,000 | RUNYON KERSTEEN OUELLETTE | 0 | — | 2020-06-CENSUS-0000147139 |
| 2019 | 2019-06-30 | $4,180,993 | $750,000 | RUNYON KERSTEEN OUELLETTE | 5 | SD | 2019-06-CENSUS-0000147139 |
| 2018 | 2018-06-30 | $4,247,236 | $750,000 | RUNYON KERSTEEN OUELLETTE | 6 | SD | 2018-06-CENSUS-0000147139 |
| 2017 | 2017-06-30 | $5,386,614 | $750,000 | RUNYON KERSTEEN OUELLETTE | 0 | — | 2017-06-CENSUS-0000147139 |
| 2016 | 2016-06-30 | $9,130,507 | $750,000 | RUNYON KERSTEEN OUELLETTE | 0 | — | 2016-06-CENSUS-0000147139 |
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 | COVID-19 - Coronavirus State and Local Fiscal Recovery Funds | $2,812,076 | Yes |
| 84.027 | Special Education State Grants Individuals with Disabilities Act | $1,187,668 | Yes |
| 20.507 | Federal Transit Formula Grants | $639,606 | No |
| 16.922 | Equitable Sharing Program | $621,080 | No |
| 84.010 | Title IA, Disadvantaged | $587,519 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $552,306 | No |
| 14.218 | CDBG - Entitlement Community (CDBG - Entitlement Grants Cluster) | $472,899 | No |
| 97.036 | FEMA Disaster Relief Grant | $447,030 | No |
| 10.553 | Breakfast Program | $212,227 | No |
| 84.367 | Title IIA, Supporting Effective Instruction | $205,128 | No |
| 10.555 | Food Donation Program | $160,266 | No |
| 84.425 | COVID-19 - Summer Reservation Subgrant | $144,539 | Yes |
| 84.365 | Title III, English Language Acquisition Grant | $96,875 | No |
| 84.425 | COVID-19 - Literacy Grant | $94,539 | Yes |
| 93.276 | Drug Free Communities Support Program (2025 Grant) | $93,719 | No |
| 21.027 | COVID-19 Workforce Development Admin | $83,068 | Yes |
| 84.424 | Title IV, Student Support and Academic Enrichment Program | $77,496 | No |
| 84.196 | McKinney-Vento Education for Homeless Children and Youth | $70,931 | No |
| 20.507 | COVID-19 - Federal Transit Formula Grants | $50,820 | No |
| 97.039 | FEMA Disaster Relief Grant | $47,038 | No |
| 84.022 | Integrated English Literacy and Civices Education | $46,337 | No |
| 97.067 | Homeland Security Grant Program- FY 23 | $42,550 | No |
| 97.067 | Homeland Security Grant Program- FY 22 | $39,022 | No |
| 66.818 | Brownfields Multipurpose | $37,577 | No |
| 84.425 | COVID-19 - Maine Outdoor Learning Initiative | $36,955 | Yes |
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 |
|---|---|---|---|
| 2025-005 | B | Significant deficiency / Questioned costs | Yes |
| 2025-006 | I | Significant deficiency | No |
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 South Portland 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 South Portland Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/city-of-south-portland-016000036/. Data as of 2026-09-16.