SeniorsPlus: Single Audit Reports and Findings
SeniorsPlus filed 10 single audits between 2016 and 2025; the most recently observed auditor is ONE RIVER CPAS (2025), and the 2025 report lists 10 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; SeniorsPlus is recorded in LEWISTON, Maine under EIN 010317103, 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 | $2,348,075 | $750,000 | ONE RIVER CPAS | 10 | SD | 2025-06-GSAFAC-0000411755 |
| 2024 | 2024-06-30 | $3,328,392 | $750,000 | ONE RIVER CPAS | 10 | SD | 2024-12-GSAFAC-0000360591 |
| 2023 | 2023-06-30 | $3,134,932 | $750,000 | OUELLETTE & ASSOCIATES, P.A. | 0 | — | 2023-06-GSAFAC-0000035819 |
| 2022 | 2022-06-30 | $2,556,070 | $750,000 | OUELLETTE & ASSOCIATES, P.A. | 0 | — | 2022-06-CENSUS-0000000308 |
| 2021 | 2021-06-30 | $3,603,723 | $750,000 | OUELLETTE & ASSOCIATES, P.A. | 0 | — | 2021-06-CENSUS-0000000308 |
| 2020 | 2020-06-30 | $2,748,995 | $750,000 | OUELLETTE & ASSOCIATES, P.A. | 0 | — | 2020-06-CENSUS-0000000308 |
| 2019 | 2019-06-30 | $2,578,781 | $750,000 | OUELLETTE & ASSOCIATES, P.A. | 0 | — | 2019-06-CENSUS-0000000308 |
| 2018 | 2018-06-30 | $2,256,481 | $750,000 | OUELLETTE & ASSOCIATES, P.A. | 0 | — | 2018-06-CENSUS-0000000308 |
| 2017 | 2017-06-30 | $1,786,895 | $750,000 | OUELLETTE & ASSOCIATES, P.A. | 4 | SD | 2017-06-CENSUS-0000000308 |
| 2016 | 2016-06-30 | $2,262,766 | $750,000 | OUELLETTE & ASSOCIATES, P.A. | 3 | SD | 2016-06-CENSUS-0000000308 |
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 |
|---|---|---|---|
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $384,433 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $377,985 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $188,592 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $181,837 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $178,498 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $175,034 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $111,339 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $98,700 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $78,887 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $66,080 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $59,354 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $57,612 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $56,432 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $49,560 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $48,060 | Yes |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $39,699 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $36,250 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $32,565 | Yes |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS | $26,118 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $25,715 | No |
| 14.228 | Community Development Block Grants/State's Program | $25,000 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $17,392 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $11,389 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $5,588 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $5,280 | 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 | L | Significant deficiency | Yes |
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 2025-06
- Total revenue
- $35,117,921
- Total assets
- $11,134,033
- Accounting fees (Part IX line 11c)
- $68,270
- Paid preparer
- ONE RIVER CPAS
- IRS object id
- 202601209349300010
- NTEE code
- P810
- Exempt under
- 501(c)(3)
- Ruling year
- 1983
- 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 SeniorsPlus 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. “SeniorsPlus Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/seniorsplus-010317103/. Data as of 2026-09-16.