CITY OF WATERVILLE, ME: Single Audit Reports and Findings
CITY OF WATERVILLE, ME filed 9 single audits between 2016 and 2024; the most recently observed auditor is NICHOLSON, MICHAUD AND COMPANY (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 WATERVILLE, ME is recorded in WATERVILLE, Maine under EIN 016000037, 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 | $8,938,116 | $750,000 | NICHOLSON, MICHAUD AND COMPANY | 0 | — | 2024-06-GSAFAC-0000368052 |
| 2023 | 2023-06-30 | $11,085,314 | $750,000 | NICHOLSON, MICHAUD AND COMPANY | 5 | — | 2023-06-GSAFAC-0000035919 |
| 2022 | 2022-06-30 | $11,495,345 | $750,000 | NICHOLSON, MICHAUD AND COMPANY | 3 | — | 2022-06-CENSUS-0000147145 |
| 2021 | 2021-06-30 | $9,389,588 | $750,000 | NICHOLSON, MICHAUD AND COMPANY | 1 | SD | 2021-06-CENSUS-0000147145 |
| 2020 | 2020-06-30 | $3,595,446 | $750,000 | NICHOLSON, MICHAUD AND COMPANY | 1 | SD | 2020-06-CENSUS-0000147145 |
| 2019 | 2019-06-30 | $3,480,198 | $750,000 | NICHOLSON, MICHAUD AND COMPANY | 0 | — | 2019-06-CENSUS-0000147145 |
| 2018 | 2018-06-30 | $2,757,683 | $750,000 | NICHOLSON, MICHAUD AND COMPANY | 0 | — | 2018-06-CENSUS-0000147145 |
| 2017 | 2017-06-30 | $2,871,987 | $750,000 | NICHOLSON, MICHAUD AND COMPANY | 0 | — | 2017-06-CENSUS-0000147145 |
| 2016 | 2016-06-30 | $4,876,314 | $750,000 | NICHOLSON, MICHAUD AND COMPANY | 0 | — | 2016-06-CENSUS-0000147145 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $2,819,390 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,332,935 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $541,818 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $504,242 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $450,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $377,760 | Yes |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $361,888 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $359,991 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $335,749 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $213,512 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $153,297 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $144,687 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $142,622 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $121,927 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $118,120 | Yes |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $111,890 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $103,916 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $101,385 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $84,230 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $80,197 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $72,630 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $71,243 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $58,589 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $53,037 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $45,977 | 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 WATERVILLE, ME 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 WATERVILLE, ME Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/city-of-waterville-me-016000037/. Data as of 2026-09-16.