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 2026-09-16.
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; DOWNEAST COMMUNITY PARTNERS is recorded in ELLSWORTH, Maine under EIN 010288757, and the Clearinghouse records it as a nonprofit.
| 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 | 2 | SD | 2016-11-CENSUS-0000000294 |
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 |
|---|---|---|---|
| 21.023 | 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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-002 | 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.
- 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
- 2026-09-17
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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 Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/downeast-community-partners-010288757/. Data as of 2026-09-16.