MAINE SCHOOL ADMINISTRATIVE DISTRICT NO. 1: Single Audit Reports and Findings
MAINE SCHOOL ADMINISTRATIVE DISTRICT NO. 1 filed 10 single audits between 2016 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; MAINE SCHOOL ADMINISTRATIVE DISTRICT NO. 1 is recorded in PRESQUE ISLE, Maine under EIN 016005508, 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 | $3,245,584 | $750,000 | RHR SMITH & COMPANY | 1 | SD | 2025-06-GSAFAC-0000394409 |
| 2024 | 2024-06-30 | $2,988,210 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2024-06-GSAFAC-0000370142 |
| 2023 | 2023-06-30 | $4,009,375 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2023-06-GSAFAC-0000003173 |
| 2022 | 2022-06-30 | $4,895,028 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2022-06-CENSUS-0000147606 |
| 2021 | 2021-06-30 | $6,473,179 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2021-06-CENSUS-0000147606 |
| 2020 | 2020-06-30 | $2,012,596 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2020-06-CENSUS-0000147606 |
| 2019 | 2019-06-30 | $1,555,386 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2019-06-CENSUS-0000147606 |
| 2018 | 2018-06-30 | $1,647,228 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2018-06-CENSUS-0000147606 |
| 2017 | 2017-06-30 | $1,800,692 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2017-06-CENSUS-0000147606 |
| 2016 | 2016-06-30 | $1,713,003 | $750,000 | FELCH & COMPANY, LLC | 0 | — | 2016-06-CENSUS-0000147606 |
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 | $742,322 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $629,165 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $365,856 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $354,428 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $319,581 | No |
| 84.148 | SCHOOL SAFETY NATIONAL ACTIVITIES | $234,022 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $209,854 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $133,563 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $106,739 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $64,883 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $54,729 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $21,603 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $8,839 | 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 | AB | Significant deficiency | No |
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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 SCHOOL ADMINISTRATIVE DISTRICT NO. 1 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 SCHOOL ADMINISTRATIVE DISTRICT NO. Single Audits.” https://getauditradar.com/single-audits/me/maine-school-administrative-district-no-1-016005508/. Data as of 2026-09-16.