MAINE LONG-TERM CARE OMBUDSMAN PROGRAM: Single Audit Reports and Findings
MAINE LONG-TERM CARE OMBUDSMAN PROGRAM filed 3 single audits between 2016 and 2018; the most recently observed auditor is ONE RIVER CPAS (2018), and the 2018 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; MAINE LONG-TERM CARE OMBUDSMAN PROGRAM is recorded in AUGUSTA, Maine under EIN 010499084, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-09-30 | $849,926 | $750,000 | ONE RIVER CPAS | 0 | — | 2018-09-CENSUS-0000204774 |
| 2017 | 2017-09-30 | $877,879 | $750,000 | ONE RIVER CPAS | 0 | — | 2017-09-CENSUS-0000204774 |
| 2016 | 2016-09-30 | $915,301 | $750,000 | ONE RIVER CPAS | 0 | — | 2016-09-CENSUS-0000204774 |
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 |
|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $322,258 | Yes |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $126,221 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $124,508 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTI... | $104,872 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 2_LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $83,688 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $75,000 | No |
| 93.041 | SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION | $11,926 | No |
| 93.041 | SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION | $1,453 | 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.
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.
- Most recent return
- 990 for 2025-09
- Total revenue
- $1,847,056
- Total assets
- $503,065
- Accounting fees (Part IX line 11c)
- $18,000
- Paid preparer
- PGM LLC
- IRS object id
- 202621139349301432
- NTEE code
- P81
- Exempt under
- 501(c)(3)
- Ruling year
- 1995
- 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 MAINE LONG-TERM CARE OMBUDSMAN PROGRAM 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 LONG-TERM CARE OMBUDSMAN PROGRAM Single Audits.” https://getauditradar.com/single-audits/me/maine-long-term-care-ombudsman-program-010499084/. Data as of 2026-09-16.