MAINEHEALTH AND SUBSIDIARIES: Single Audit Reports and Findings
MAINEHEALTH AND SUBSIDIARIES filed 3 single audits between 2016 and 2018; the most recently observed auditor is KPMG LLP (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; MAINEHEALTH AND SUBSIDIARIES is recorded in PORTLAND, Maine under EIN 010431680, 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 | $2,130,634 | $750,000 | KPMG LLP | 0 | — | 2018-09-CENSUS-0000227851 |
| 2017 | 2017-09-30 | $1,305,887 | $750,000 | KPMG LLP | 0 | — | 2017-09-CENSUS-0000227851 |
| 2016 | 2016-09-30 | $910,869 | $750,000 | KPMG LLP | 0 | — | 2016-09-CENSUS-0000227851 |
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 |
|---|---|---|---|
| 93.777 | STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XVIII) MEDICARE | $398,340 | Yes |
| 93.305 | NATIONAL STATE BASED TOBACCO CONTROL PROGRAMS | $398,195 | No |
| 93.110 | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS | $279,767 | No |
| 93.253 | POISON CENTER SUPPORT AND ENHANCEMENT GRANT PROGRAM | $216,176 | No |
| 93.777 | STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XVIII) MEDICARE | $178,069 | Yes |
| 93.763 | ALZHEIMER?S DISEASE INITIATIVE: SPECIALIZED SUPPORTIVE SERVICES PROJECT (ADI-SSS) THRU PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) | $159,197 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $108,044 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $101,797 | Yes |
| 10.855 | DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS | $74,003 | No |
| 93.735 | STATE PUBLIC HEALTH APPROACHES FOR ENSURING QUITLINE CAPACITY ? FUNDED IN PART BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) | $52,787 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $47,109 | No |
| 93.305 | NATIONAL STATE BASED TOBACCO CONTROL PROGRAMS | $43,010 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $27,524 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $22,630 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $7,765 | No |
| 93.735 | STATE PUBLIC HEALTH APPROACHES FOR ENSURING QUITLINE CAPACITY ? FUNDED IN PART BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) | $7,097 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $6,793 | No |
| 93.070 | ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE | $2,331 | 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
- $19,103,467
- Total assets
- $444,765,866
- IRS object id
- 202642239349300334
- NTEE code
- E12
- Exempt under
- 501(c)(3)
- Ruling year
- 1998
- 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 MAINEHEALTH AND SUBSIDIARIES 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. “MAINEHEALTH AND SUBSIDIARIES Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/mainehealth-and-subsidiaries-010431680/. Data as of 2026-09-16.