COUNTY OF KNOX: Single Audit Reports and Findings
COUNTY OF KNOX filed 10 single audits between 2016 and 2025; the most recently observed auditor is Wadman CPA's PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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 KNOX is recorded in ROCKLAND, Maine under EIN 016000008, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $3,388,049 | $1,000,000 | Wadman CPA's PLLC | 0 | — | 2025-12-GSAFAC-0000424986 |
| 2024 | 2024-12-31 | $3,093,883 | $750,000 | JAMES W. WADMAN, CPA | 0 | — | 2024-12-GSAFAC-0000376822 |
| 2023 | 2023-12-31 | $8,658,328 | $750,000 | JAMES W. WADMAN, CPA | 1 | — | 2023-12-GSAFAC-0000055335 |
| 2022 | 2022-12-31 | $8,324,735 | $750,000 | JAMES W. WADMAN, CPA | 0 | — | 2022-12-CENSUS-0000212381 |
| 2021 | 2021-12-31 | $6,364,780 | $750,000 | JAMES W. WADMAN, CPA | 0 | — | 2021-12-CENSUS-0000212381 |
| 2020 | 2020-12-31 | $2,595,236 | $750,000 | JAMES W. WADMAN, CPA | 0 | — | 2020-12-CENSUS-0000212381 |
| 2019 | 2019-12-31 | $1,147,841 | $750,000 | JAMES W. WADMAN, CPA | 0 | — | 2019-12-CENSUS-0000212381 |
| 2018 | 2018-12-31 | $1,162,951 | $750,000 | JAMES W. WADMAN, CPA | 0 | — | 2018-12-CENSUS-0000212381 |
| 2017 | 2017-12-31 | $2,178,518 | $750,000 | JAMES W. WADMAN, CPA | 0 | — | 2017-12-CENSUS-0000212381 |
| 2016 | 2016-12-31 | $1,100,482 | $750,000 | JAMES W. WADMAN, CPA | 0 | — | 2016-12-CENSUS-0000212381 |
When is the next single audit due?
If COUNTY OF KNOX is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $1,300,423 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $930,271 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $404,254 | Yes |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $168,750 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $166,150 | No |
| 97.008 | NON-PROFIT SECURITY PROGRAM | $92,527 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $70,006 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $67,672 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $41,617 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $21,543 | No |
| 97.008 | NON-PROFIT SECURITY PROGRAM | $19,949 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $17,423 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $17,394 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $13,884 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $10,476 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $9,015 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $7,868 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $5,844 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $5,737 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $4,370 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $4,191 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $4,077 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $3,714 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $701 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $193 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 KNOX 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 Knox, Maine Single Audits 2016–2025.” https://getauditradar.com/single-audits/me/county-of-knox-016000008/. Data as of 2026-11-06.