MAINEGENERAL HEALTH: Single Audit Reports and Findings
MAINEGENERAL HEALTH filed 7 single audits between 2016 and 2022; the most recently observed auditor is BAKER NEWMAN & NOYES LLC (2022), and the 2022 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; MAINEGENERAL HEALTH is recorded in AUGUSTA, Maine under EIN 043369649, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $296,669,477 | $750,000 | BAKER NEWMAN & NOYES LLC | 0 | — | 2022-06-CENSUS-0000219000 |
| 2021 | 2021-06-30 | $339,180,227 | $1,194,262 | BAKER NEWMAN & NOYES LLC | 0 | — | 2021-06-CENSUS-0000219000 |
| 2020 | 2020-06-30 | $2,421,047 | $750,000 | BAKER NEWMAN & NOYES LLC | 0 | — | 2020-06-CENSUS-0000219000 |
| 2019 | 2019-06-30 | $1,636,299 | $750,000 | BAKER NEWMAN & NOYES LLC | 0 | — | 2019-06-CENSUS-0000219000 |
| 2018 | 2018-06-30 | $1,938,092 | $750,000 | BAKER NEWMAN & NOYES LLC | 0 | — | 2018-06-CENSUS-0000219000 |
| 2017 | 2017-06-30 | $1,906,387 | $750,000 | BAKER NEWMAN & NOYES LLC | 0 | — | 2017-06-CENSUS-0000219000 |
| 2016 | 2016-06-30 | $2,148,903 | $750,000 | BAKER NEWMAN & NOYES LLC | 0 | — | 2016-06-CENSUS-0000219000 |
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 |
|---|---|---|---|
| 14.128 | MORTGAGE INSURANCE_HOSPITALS | $286,509,690 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,781,618 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $1,000,000 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $607,115 | No |
| 32.006 | COVID-19 TELEHEALTH PROGRAM | $603,315 | No |
| 93.498 | PROVIDER RELIEF FUND | $494,162 | No |
| 93.788 | OPIOID STR | $454,888 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $380,521 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $376,000 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $329,878 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $197,570 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $127,419 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $124,001 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $123,037 | No |
| 93.395 | CANCER TREATMENT RESEARCH | $122,243 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $85,572 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $66,267 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $64,165 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $57,798 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $47,465 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $39,739 | No |
| 93.687 | MATERNAL OPIOID MISUSE MODEL (A) | $27,658 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $22,812 | No |
| 93.461 | COVID-19 TESTING FOR THE UNINSURED | $13,042 | No |
| 93.687 | MATERNAL OPIOID MISUSE MODEL (A) | $12,118 | 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.
- Total revenue
- $15,240,733
- Total assets
- $80,875,901
- IRS object id
- 202641289349302479
- NTEE code
- E22
- Exempt under
- 501(c)(3)
- Ruling year
- 2006
- 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 MAINEGENERAL HEALTH 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. “MAINEGENERAL HEALTH Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/mainegeneral-health-043369649/. Data as of 2026-09-16.