Maine Community College System: Single Audit Reports and Findings
Maine Community College System filed 10 single audits between 2016 and 2025; the most recently observed auditor is BDMP Assurance, LLP (2025), and the 2025 report lists 47 findings, including 1 material weakness. 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; Maine Community College System is recorded in AUGUSTA, Maine under EIN 010416015, 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 | 2025-06-30 | $72,394,618 | $2,171,839 | BDMP Assurance, LLP | 47 | MW / SD | 2025-06-GSAFAC-0000397043 |
| 2024 | 2024-06-30 | $65,028,462 | $1,950,854 | BERRY DUNN MCNEIL & PARKER, LLC | 32 | MW / SD | 2024-06-GSAFAC-0000351884 |
| 2023 | 2023-06-30 | $59,611,542 | $1,788,346 | BERRY DUNN MCNEIL & PARKER, LLC | 0 | — | 2023-06-GSAFAC-0000020330 |
| 2022 | 2022-06-30 | $71,855,643 | $2,153,871 | BERRY DUNN MCNEIL & PARKER, LLC | 0 | — | 2022-06-CENSUS-0000147111 |
| 2021 | 2021-06-30 | $70,261,091 | $2,107,833 | BERRY DUNN MCNEIL & PARKER, LLC | 0 | — | 2021-06-CENSUS-0000147111 |
| 2020 | 2020-06-30 | $57,674,336 | $1,730,230 | BERRY DUNN MCNEIL & PARKER, LLC | 4 | SD | 2020-06-CENSUS-0000147111 |
| 2019 | 2019-06-30 | $57,994,835 | $1,739,845 | BERRY DUNN MCNEIL & PARKER, LLC | 2 | SD | 2019-06-CENSUS-0000147111 |
| 2018 | 2018-06-30 | $61,856,649 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 8 | SD | 2018-06-CENSUS-0000147111 |
| 2017 | 2017-06-30 | $66,775,089 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 42 | SD | 2017-06-CENSUS-0000147111 |
| 2016 | 2016-06-30 | $74,107,439 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 50 | SD | 2016-06-CENSUS-0000147111 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $13,666,326 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $11,152,615 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $9,024,926 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,271,242 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $4,839,732 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $4,687,153 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $2,568,756 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $2,510,799 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $2,196,807 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $1,690,437 | Yes |
| 81.U01 | U.S. Department of Energy with no AL number | $1,578,273 | No |
| 12.U01 | U.S. Department of Defense with no AL number | $1,105,593 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $882,714 | No |
| 84.116Z | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $841,372 | No |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $812,140 | No |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $760,258 | No |
| 81.086 | CONSERVATION RESEARCH AND DEVELOPMENT | $559,172 | No |
| 84.116Z | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $544,067 | No |
| 84.116Z | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $410,000 | No |
| 84.425P | EDUCATION STABILIZATION FUND | $381,470 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $352,654 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $348,568 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $318,118 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $300,054 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $296,514 | 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 |
|---|---|---|---|
| 2025-002 | P | Significant deficiency | No |
| 2025-003 | P | Significant deficiency | No |
| 2025-004 | P | 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 Maine Community College System 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. “Maine Community College System Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/maine-community-college-system-010416015/. Data as of 2026-09-16.