Midcoast Maine Community Action: Single Audit Reports and Findings
Midcoast Maine Community Action filed 9 single audits between 2016 and 2024; the most recently observed auditor is ONE RIVER CPAS (2024), and the 2024 report lists 15 findings, including 1 material weakness. 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; Midcoast Maine Community Action is recorded in BATH, Maine under EIN 010315732, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $7,787,233 | $750,000 | ONE RIVER CPAS | 15 | MW / SD | 2024-09-GSAFAC-0000369304 |
| 2023 | 2023-09-30 | $6,592,001 | $750,000 | ONE RIVER CPAS | 7 | MW | 2023-09-GSAFAC-0000043487 |
| 2022 | 2022-09-30 | $10,966,973 | $750,000 | ONE RIVER CPAS | 4 | MW | 2022-09-CENSUS-0000225728 |
| 2021 | 2021-09-30 | $6,931,004 | $750,000 | ONE RIVER CPAS | 0 | — | 2021-09-CENSUS-0000225728 |
| 2020 | 2020-09-30 | $4,955,931 | $750,000 | ONE RIVER CPAS | 4 | SD | 2020-09-CENSUS-0000225728 |
| 2019 | 2019-09-30 | $5,057,615 | $750,000 | GIBSON LECLAIR, LLC | 2 | SD | 2019-09-CENSUS-0000225728 |
| 2018 | 2018-09-30 | $5,051,783 | $750,000 | GIBSON LECLAIR, LLC | 2 | SD | 2018-09-CENSUS-0000225728 |
| 2017 | 2017-09-30 | $4,882,792 | $750,000 | GIBSON LECLAIR, LLC | 3 | SD | 2017-09-CENSUS-0000225728 |
| 2016 | 2016-09-30 | $4,613,081 | $750,000 | GIBSON LECLAIR, LLC | 0 | — | 2016-09-CENSUS-0000225728 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $2,296,754 | Yes |
| 93.600 | HEAD START | $1,586,423 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,526,281 | Yes |
| 93.600 | HEAD START | $1,228,740 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $391,095 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $314,384 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $110,226 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $93,304 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $82,744 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $44,770 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $43,560 | No |
| 93.647 | SOCIAL SERVICES RESEARCH AND DEMONSTRATION | $40,557 | No |
| 93.332 | COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES | $16,234 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $10,061 | No |
| 10.572 | WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) | $2,100 | 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 |
|---|---|---|---|
| 2024-002 | B | Significant deficiency / Questioned costs | No |
| 2024-003 | L | Significant deficiency | Yes |
| 2024-004 | L | Significant deficiency | No |
| 2024-005 | B | Significant deficiency | 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.
- Most recent return
- 990 for 2024-09
- Total revenue
- $9,130,705
- Total assets
- $6,056,063
- Accounting fees (Part IX line 11c)
- $83,165
- Paid preparer
- ONE RIVER CPAS
- IRS object id
- 202522269349301662
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 1973
- 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 Midcoast Maine Community Action 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. “Midcoast Maine Community Action Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/midcoast-maine-community-action-010315732/. Data as of 2026-09-16.