COUNTY OF YORK: Single Audit Reports and Findings
COUNTY OF YORK filed 5 single audits between 2021 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 YORK is recorded in ALFRED, Maine under EIN 016000017, 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 | $12,305,424 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2025-06-GSAFAC-0000420694 |
| 2024 | 2024-06-30 | $3,715,435 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2024-06-GSAFAC-0000361732 |
| 2023 | 2023-06-30 | $5,616,843 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2023-06-GSAFAC-0000039724 |
| 2022 | 2022-06-30 | $4,941,724 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2022-06-CENSUS-0000224302 |
| 2021 | 2021-06-30 | $1,549,080 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2021-06-CENSUS-0000224302 |
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 | $8,055,913 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $1,968,000 | Yes |
| 97.052 | EMERGENCY OPERATIONS CENTER | $1,063,000 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $334,165 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $261,532 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $254,556 | No |
| 97.052 | EMERGENCY OPERATIONS CENTER | $111,047 | Yes |
| 16.589 | RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM | $108,815 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $57,551 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $22,380 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $21,350 | No |
| 97.008 | NON-PROFIT SECURITY PROGRAM | $20,000 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $11,412 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $10,940 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $3,228 | Yes |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $1,535 | 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 YORK 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 YORK Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/county-of-york-016000017/. Data as of 2026-09-16.