EASTERN AROOSTOOK REGIONAL SCHOOL UNIT #39: Single Audit Reports and Findings
EASTERN AROOSTOOK REGIONAL SCHOOL UNIT #39 filed 10 single audits between 2016 and 2025; the most recently observed auditor is FELCH & COMPANY, LLC (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; EASTERN AROOSTOOK REGIONAL SCHOOL UNIT #39 is recorded in CARIBOU, Maine under EIN 264505834, 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 | $2,066,859 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2025-06-GSAFAC-0000385822 |
| 2024 | 2024-06-30 | $3,192,293 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2024-06-GSAFAC-0000348010 |
| 2023 | 2023-06-30 | $3,605,264 | $750,000 | FELCH & COMPANY, LLC | 0 | MW | 2023-06-GSAFAC-0000045682 |
| 2022 | 2022-06-30 | $3,377,002 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2022-06-CENSUS-0000232107 |
| 2021 | 2021-06-30 | $4,356,285 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2021-06-CENSUS-0000232107 |
| 2020 | 2020-06-30 | $1,599,713 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2020-06-CENSUS-0000232107 |
| 2019 | 2019-06-30 | $1,812,426 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2019-06-CENSUS-0000232107 |
| 2018 | 2018-06-30 | $1,616,025 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2018-06-CENSUS-0000232107 |
| 2017 | 2017-06-30 | $1,674,588 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2017-06-CENSUS-0000232107 |
| 2016 | 2016-06-30 | $1,590,507 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2016-06-CENSUS-0000232107 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $642,442 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $311,840 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $230,291 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $183,596 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $128,290 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $106,885 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $91,612 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $87,819 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $64,482 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $60,085 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $41,897 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $40,798 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $29,842 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $14,845 | No |
| 84.358 | RURAL EDUCATION | $13,484 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $8,971 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $8,009 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $924 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $747 | Yes |
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 EASTERN AROOSTOOK REGIONAL SCHOOL UNIT #39 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. “EASTERN AROOSTOOK REGIONAL SCHOOL UNIT # Single Audits.” https://getauditradar.com/single-audits/me/eastern-aroostook-regional-school-unit-39-264505834/. Data as of 2026-09-16.