HOULTON WATER CO: Single Audit Reports and Findings
HOULTON WATER CO filed 4 single audits between 2022 and 2025; the most recently observed auditor is RHR SMITH & COMPANY (2025), and the 2025 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; HOULTON WATER CO is recorded in HOULTON, Maine under EIN 016000829, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $3,210,776 | $1,000,000 | RHR SMITH & COMPANY | 1 | SD | 2025-12-GSAFAC-0000420779 |
| 2024 | 2024-12-31 | $1,218,430 | $750,000 | BDMP Assurance, LLP | 0 | — | 2024-12-GSAFAC-0000369764 |
| 2023 | 2023-12-31 | $1,045,913 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 0 | — | 2023-12-GSAFAC-0000059372 |
| 2022 | 2022-12-31 | $1,129,218 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 0 | — | 2022-12-CENSUS-0000184888 |
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 |
|---|---|---|---|
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $1,336,999 | No |
| 10.770 | WATER AND WASTE DISPOSAL LOANS AND GRANTS (SECTION 306C) | $1,287,349 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $500,473 | No |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $85,955 | 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 |
|---|---|---|---|
| 2025-001 | I | 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.
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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 HOULTON WATER CO 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. “HOULTON WATER CO Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/houlton-water-co-016000829/. Data as of 2026-09-16.