Regional School Unit 29: Single Audit Reports and Findings
Regional School Unit 29 filed 10 single audits between 2016 and 2025; the most recently observed auditor is RHR SMITH & COMPANY (2025), and the 2025 report lists 6 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; Regional School Unit 29 is recorded in HOULTON, Maine under EIN 010269656, 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 | $3,084,343 | $750,000 | RHR SMITH & COMPANY | 6 | SD | 2025-06-GSAFAC-0000407293 |
| 2024 | 2024-06-30 | $4,624,562 | $750,000 | RHR SMITH & COMPANY | 3 | SD | 2024-06-GSAFAC-0000365405 |
| 2023 | 2023-06-30 | $4,124,340 | $750,000 | RHR SMITH & COMPANY | 2 | SD | 2023-06-GSAFAC-0000035740 |
| 2022 | 2022-06-30 | $4,496,837 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2022-06-CENSUS-0000147612 |
| 2021 | 2021-06-30 | $4,985,009 | $750,000 | DAVIS, GATES & ALWARD CPA'S | 0 | — | 2021-06-CENSUS-0000147612 |
| 2020 | 2020-06-30 | $1,786,091 | $750,000 | DAVIS, GATES & ALWARD CPA'S | 0 | — | 2020-06-CENSUS-0000147612 |
| 2019 | 2019-06-30 | $1,788,486 | $750,000 | DAVIS, GATES & ALWARD CPA'S | 0 | — | 2019-06-CENSUS-0000147612 |
| 2018 | 2018-06-30 | $1,881,875 | $750,000 | DAVIS, GATES & ALWARD CPA'S | 0 | — | 2018-06-CENSUS-0000147612 |
| 2017 | 2017-06-30 | $1,671,108 | $750,000 | DAVIS, GATES & ALWARD CPA'S | 0 | — | 2017-06-CENSUS-0000147612 |
| 2016 | 2016-06-30 | $1,634,166 | $750,000 | DAVIS, GATES & ALWARD CPA'S | 0 | — | 2016-06-CENSUS-0000147612 |
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 | $1,156,136 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $617,697 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $486,577 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $287,604 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $118,534 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $107,382 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $102,685 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $59,560 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $50,433 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $40,849 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $31,732 | No |
| 84.358 | RURAL EDUCATION | $11,982 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $7,097 | No |
| 32.004 | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | $6,075 | 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 |
| 2025-002 | I | 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 Regional School Unit 29 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. “Regional School Unit 29 Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/regional-school-unit-29-010269656/. Data as of 2026-09-16.