DOWNEAST COMMUNITY PARTNERS: Single Audit Reports and Findings
DOWNEAST COMMUNITY PARTNERS filed 6 single audits between 2016 and 2021; the most recently observed auditor is ONE RIVER CPAS (2021), and the 2021 report lists 1 finding. 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; DOWNEAST COMMUNITY PARTNERS is recorded in ELLSWORTH, Maine under EIN 010288757, and the Clearinghouse records it as a nonprofit. 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-09-30 | $12,244,271 | $750,000 | ONE RIVER CPAS | 1 | SD | 2021-09-CENSUS-0000000294 |
| 2020 | 2020-09-30 | $5,814,026 | $750,000 | ONE RIVER CPAS | 0 | — | 2020-09-CENSUS-0000000294 |
| 2019 | 2019-09-30 | $5,263,513 | $750,000 | GIBSON LECLAIR, LLC | 0 | — | 2019-09-CENSUS-0000000294 |
| 2018 | 2018-09-30 | $4,719,804 | $750,000 | GIBSON LECLAIR, LLC | 0 | — | 2018-09-CENSUS-0000000294 |
| 2017 | 2017-09-30 | $2,131,179 | $750,000 | GIBSON LECLAIR, LLC | 0 | — | 2017-09-CENSUS-0000000294 |
| 2016 | 2016-11-30 | $2,523,993 | $750,000 | GIBSON LECLAIR, LLC | 1 | SD | 2016-11-CENSUS-0000000294 |
When is the next single audit due?
If DOWNEAST COMMUNITY PARTNERS is again required to have a single audit for the fiscal year ending Sep 30, 2022, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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 |
|---|---|---|---|
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $3,918,065 | Yes |
| 93.600 | HEAD START | $1,679,796 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $1,538,744 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,290,039 | No |
| 93.600 | HEAD START | $625,415 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $572,779 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $421,495 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $393,370 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $384,500 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $256,423 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $196,196 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $170,184 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $153,143 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $146,077 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $122,000 | No |
| 93.600 | HEAD START | $93,996 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $89,180 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $75,804 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $65,875 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $11,937 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $11,524 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $7,531 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $6,612 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $4,006 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $3,865 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-002 | Eligibility (E) | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Most recent return
- 990 for 2023-09
- Total revenue
- $14,275,994
- Total assets
- $13,818,288
- Accounting fees (Part IX line 11c)
- $55,590
- Paid preparer
- ONE RIVER CPAS
- IRS object id
- 202402489349300525
- NTEE code
- P300
- Exempt under
- 501(c)(3)
- Ruling year
- 1971
- BMF release
- 2026-10-20
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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 DOWNEAST COMMUNITY PARTNERS 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. “Downeast Community Partners, Maine Single Audits 2016–2021.” https://getauditradar.com/single-audits/me/downeast-community-partners-010288757/. Data as of 2026-11-06.