County of Cumberland, Maine: Single Audit Reports and Findings
County of Cumberland, 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; County of Cumberland, Maine is recorded in PORTLAND, Maine under EIN 016000004, 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 | $25,137,871 | $754,136 | RHR SMITH & COMPANY | 0 | — | 2025-06-GSAFAC-0000417535 |
| 2024 | 2024-06-30 | $17,610,428 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2024-06-GSAFAC-0000371045 |
| 2023 | 2023-06-30 | $3,707,648 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2023-06-GSAFAC-0000064599 |
| 2022 | 2022-12-31 | $6,357,955 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2022-12-CENSUS-0000194075 |
| 2021 | 2021-12-31 | $4,423,990 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2021-12-CENSUS-0000194075 |
| 2020 | 2020-12-31 | $3,717,557 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2020-12-CENSUS-0000194075 |
| 2019 | 2019-12-31 | $2,461,484 | $750,000 | RHR SMITH & COMPANY | 2 | SD | 2019-12-CENSUS-0000194075 |
| 2018 | 2018-12-31 | $2,160,383 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2018-12-CENSUS-0000194075 |
| 2017 | 2017-12-31 | $2,355,860 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2017-12-CENSUS-0000194075 |
| 2016 | 2016-12-31 | $1,974,916 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2016-12-CENSUS-0000194075 |
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 | $21,911,299 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,480,944 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $374,646 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $345,289 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $225,119 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $196,065 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $161,620 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $137,221 | No |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $103,107 | No |
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM | $72,397 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $59,915 | No |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $54,243 | No |
| 16.833 | NATIONAL SEXUAL ASSAULT KIT INITIATIVE | $10,022 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $5,984 | 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 County of Cumberland, 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. “County of Cumberland, Maine Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/county-of-cumberland-maine-016000004/. Data as of 2026-09-16.