MaineGeneral Medical Center: Single Audit Reports and Findings
MaineGeneral Medical Center filed 3 single audits between 2023 and 2025; the most recently observed auditor is BAKER NEWMAN & NOYES LLC (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; MaineGeneral Medical Center is recorded in AUGUSTA, Maine under EIN 043369653, 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 | $265,457,515 | $750,000 | BAKER NEWMAN & NOYES LLC | 1 | SD | 2025-06-GSAFAC-0000401567 |
| 2024 | 2024-06-30 | $271,893,317 | $750,000 | BAKER NEWMAN & NOYES LLC | 0 | — | 2024-06-GSAFAC-0000354992 |
| 2023 | 2023-06-30 | $335,426,373 | $1,747,328 | BAKER NEWMAN & NOYES LLC | 0 | — | 2023-06-GSAFAC-0000007109 |
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 | $257,888,868 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $2,000,000 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $2,000,000 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $789,309 | Yes |
| 93.788 | OPIOID STR | $613,371 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $392,539 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $369,081 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $202,532 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $188,000 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $138,976 | No |
| 93.399 | CANCER CONTROL | $122,158 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $87,750 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $68,874 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $66,267 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $64,393 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $59,496 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $53,837 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $53,795 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $53,080 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $41,349 | No |
| 93.270 | VIRAL HEPATITIS PREVENTION AND CONTROL | $34,591 | No |
| 93.687 | MATERNAL OPIOID MISUSE MODEL | $31,263 | No |
| 93.270 | VIRAL HEPATITIS PREVENTION AND CONTROL | $26,271 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $25,136 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $22,237 | 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 |
|---|---|---|---|
| 2025-101 | I | Significant deficiency / Questioned costs | 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.
- 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 Medical Center 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 Medical Center Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/mainegeneral-medical-center-043369653/. Data as of 2026-09-16.