State of Maine: Single Audit Reports and Findings
State of Maine's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 26, 2026; the auditor observed on that filing is State of Maine, Office of the State Auditor. It reported 62 findings, including a material weakness. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; State of Maine is recorded in AUGUSTA, Maine under EIN 016000001, and the Clearinghouse records it as a state government entity. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $6,028,140,506 | $750,000 | State of Maine, Office of the State Auditor | Unmodified | 62 | MW / SD | 2025-06-GSAFAC-0000407077 |
| 2024 | 2024-06-30 | $5,529,073,183 | $750,000 | State of Maine, Office of the State Auditor | Unmodified | 61 | MW / SD | 2024-06-GSAFAC-0000357937 |
| 2023 | 2023-06-30 | $5,672,106,381 | $750,000 | State of Maine, Office of the State Auditor | Unmodified | 75 | MW / SD | 2023-06-GSAFAC-0000002962 |
| 2022 | 2022-06-30 | $5,704,141,058 | $750,000 | State of Maine, Office of the State Auditor | Unmodified | 80 | MW / SD | 2022-06-CENSUS-0000147110 |
| 2021 | 2021-06-30 | $6,419,491,880 | $750,000 | State of Maine, Office of the State Auditor | Unmodified | 53 | MW / SD | 2021-06-CENSUS-0000147110 |
| 2020 | 2020-06-30 | $4,635,299,719 | $750,000 | State of Maine, Office of the State Auditor | Unmodified | 56 | MW / SD | 2020-06-CENSUS-0000147110 |
| 2019 | 2019-06-30 | $3,199,148,966 | $750,000 | State of Maine, Office of the State Auditor | Unmodified | 56 | MW / SD | 2019-06-CENSUS-0000147110 |
| 2018 | 2018-06-30 | $3,100,813,868 | $750,000 | State of Maine, Office of the State Auditor | Unmodified | 55 | MW / SD | 2018-06-CENSUS-0000147110 |
| 2017 | 2017-06-30 | $3,026,468,513 | $750,000 | State of Maine, Office of the State Auditor | Unmodified | 32 | MW / SD | 2017-06-CENSUS-0000147110 |
| 2016 | 2016-06-30 | $2,988,869,424 | $750,000 | State of Maine, Office of the State Auditor | Unmodified | 32 | MW / SD | 2016-06-CENSUS-0000147110 |
When is the next single audit due?
If State of Maine is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.778 | Grants to States for Medicaid | $3,426,753,934 | Yes |
| 20.205 | Highway Planning and Construction | $418,152,024 | No |
| 10.551 | Supplemental Nutrition Assistance Program | $355,903,620 | Yes |
| 21.027 | Coronavirus State And Local Fiscal Recovery Funds | $197,887,610 | No |
| 84.425 | Education Stabilization Fund - Governor's Emergency Education Relief Fund | $168,603,402 | No |
| 17.225 | Unemployment Insurance | $154,723,270 | No |
| 97.036 | Disaster Grants - Public Assistance (Presidentially Declared Disasters) | $122,214,149 | Yes |
| 93.558 | Temporary Assistance for Needy Families | $104,990,046 | Yes |
| 93.767 | Children's Health Insurance Program | $73,469,537 | No |
| 84.027 | Special Education Grants to States | $71,080,800 | No |
| 84.010 | Title I Grants to Local Educational Agencies | $62,946,119 | No |
| 10.555 | National School Lunch Program | $49,193,554 | Yes |
| 97.036 | Disaster Grants - Public Assistance (Presidentially Declared Disasters) | $38,257,041 | Yes |
| 93.659 | Adoption Assistance | $34,584,584 | Yes |
| 12.401 | National Guard Military Operations and Maintenance (O&M) Projects | $30,117,356 | Yes |
| 93.575 | Child Care and Development Block Grant | $29,843,301 | Yes |
| 93.658 | Foster Care Title IV-E | $26,867,685 | Yes |
| 10.557 | WIC Special Supplemental Nutrition Program for Women, Infants, and Children | $25,157,706 | No |
| 93.268 | Immunization Cooperative Agreements | $23,036,705 | No |
| 84.126 | Rehabilitation Services Vocational Rehabilitation Grants to States | $20,384,897 | No |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | $19,468,256 | Yes |
| 93.563 | Child Support Services | $19,078,267 | Yes |
| 10.553 | School Breakfast Program | $15,981,376 | Yes |
| 93.596 | Child Care Mandatory and Matching Funds of the Child Care and Development Fund | $15,289,801 | Yes |
| 10.646 | Summer Electronic Benefit Transfer Program for Children | $14,565,469 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
Read next
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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 State of Maine 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. “State of Maine Single Audit FY2025.” https://getauditradar.com/single-audits/me/state-of-maine-016000001/. Data as of 2026-11-06.