Kennebec Valley Council of Governments: Single Audit Reports and Findings
Kennebec Valley Council of Governments filed 9 single audits between 2016 and 2024; the most recently observed auditor is RHR SMITH & COMPANY (2024), and the 2024 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; Kennebec Valley Council of Governments is recorded in FAIRFIELD, Maine under EIN 010488478, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $2,071,464 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2024-06-GSAFAC-0000372340 |
| 2023 | 2023-06-30 | $2,225,734 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2023-06-GSAFAC-0000049554 |
| 2022 | 2022-06-30 | $3,827,732 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2022-06-CENSUS-0000181678 |
| 2021 | 2021-06-30 | $15,967,051 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2021-06-CENSUS-0000181678 |
| 2020 | 2020-06-30 | $2,503,101 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2020-06-CENSUS-0000181678 |
| 2019 | 2019-06-30 | $2,283,554 | $750,000 | RHR SMITH & COMPANY | 13 | MW / SD | 2019-06-CENSUS-0000181678 |
| 2018 | 2018-06-30 | $2,371,246 | $750,000 | ONE RIVER CPAS | 5 | MW | 2018-06-CENSUS-0000181678 |
| 2017 | 2017-06-30 | $2,192,687 | $750,000 | ONE RIVER CPAS | 3 | MW | 2017-06-CENSUS-0000181678 |
| 2016 | 2016-06-30 | $2,515,659 | $750,000 | ONE RIVER CPAS | 0 | — | 2016-06-CENSUS-0000181678 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $799,109 | Yes |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $329,428 | Yes |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | $241,269 | No |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | $219,790 | No |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | $159,341 | No |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | $127,589 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $70,000 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $43,124 | Yes |
| 10.762 | SOLID WASTE MANAGEMENT GRANTS | $34,076 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $11,440 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $11,171 | No |
| 11.419 | COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | $10,679 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $4,948 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $3,793 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,452 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,893 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $1,362 | 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.
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.
- Total revenue
- $1,220,660
- Total assets
- $3,700,877
- NTEE code
- S30Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1998
- 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 Kennebec Valley Council of Governments 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. “Kennebec Valley Council of Governments Single Audits.” https://getauditradar.com/single-audits/me/kennebec-valley-council-of-governments-010488478/. Data as of 2026-09-16.