State of Maine: Single Audit Reports and Findings
State of Maine filed 10 single audits between 2016 and 2025; the most recently observed auditor is STATE OF MAINE, OFFICE OF THE STATE AUDITOR (2025), and the 2025 report lists 133 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; State of Maine is recorded in AUGUSTA, Maine under EIN 016000001, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $6,028,140,506 | $18,084,422 | STATE OF MAINE, OFFICE OF THE STATE AUDITOR | 133 | MW / SD | 2025-06-GSAFAC-0000407077 |
| 2024 | 2024-06-30 | $5,529,073,183 | $16,587,220 | STATE OF MAINE, OFFICE OF THE STATE AUDITOR | 190 | MW / SD | 2024-06-GSAFAC-0000357937 |
| 2023 | 2023-06-30 | $5,672,106,381 | $17,016,320 | STATE OF MAINE, OFFICE OF THE STATE AUDITOR | 229 | MW / SD | 2023-06-GSAFAC-0000002962 |
| 2022 | 2022-06-30 | $5,704,141,058 | $17,112,423 | STATE OF MAINE, OFFICE OF THE STATE AUDITOR | 305 | MW / SD | 2022-06-CENSUS-0000147110 |
| 2021 | 2021-06-30 | $6,419,491,880 | $19,258,476 | STATE OF MAINE, OFFICE OF THE STATE AUDITOR | 149 | MW / SD | 2021-06-CENSUS-0000147110 |
| 2020 | 2020-06-30 | $4,635,299,719 | $13,905,900 | STATE OF MAINE, OFFICE OF THE STATE AUDITOR | 150 | MW / SD | 2020-06-CENSUS-0000147110 |
| 2019 | 2019-06-30 | $3,199,148,966 | $9,597,447 | STATE OF MAINE, OFFICE OF THE STATE AUDITOR | 140 | MW / SD | 2019-06-CENSUS-0000147110 |
| 2018 | 2018-06-30 | $3,100,813,868 | $9,302,442 | STATE OF MAINE, OFFICE OF THE STATE AUDITOR | 131 | MW / SD | 2018-06-CENSUS-0000147110 |
| 2017 | 2017-06-30 | $3,026,468,513 | $9,079,406 | STATE OF MAINE, OFFICE OF THE STATE AUDITOR | 94 | MW / SD | 2017-06-CENSUS-0000147110 |
| 2016 | 2016-06-30 | $2,988,869,424 | $8,966,609 | STATE OF MAINE, OFFICE OF THE STATE AUDITOR | 88 | MW / SD | 2016-06-CENSUS-0000147110 |
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 |
|---|---|---|---|
| 93.778 | 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 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 |
|---|---|---|---|
| 2025-010 | B | Significant deficiency | Yes |
| 2025-011 | BEN | Material weakness / Questioned costs | Yes |
| 2025-012 | BN | Material weakness / Questioned costs | Yes |
| 2025-013 | BN | Material weakness | Yes |
| 2025-014 | N | Material weakness | No |
| 2025-015 | BE | Significant deficiency | Yes |
| 2025-016 | I | Significant deficiency | No |
| 2025-017 | M | Significant deficiency | No |
| 2025-018 | BE | Material weakness / Questioned costs | Yes |
| 2025-019 | BL | Material weakness / Questioned costs | Yes |
| 2025-020 | M | Material weakness | Yes |
| 2025-021 | L | Material weakness | No |
| 2025-022 | N | Significant deficiency | Yes |
| 2025-023 | M | Significant deficiency | No |
| 2025-024 | BELN | Significant deficiency | No |
| 2025-025 | BELN | Significant deficiency | Yes |
| 2025-026 | BE | Material weakness / Questioned costs | No |
| 2025-027 | I | Significant deficiency | No |
| 2025-028 | CL | Significant deficiency | No |
| 2025-029 | B | Significant deficiency | No |
| 2025-030 | L | Material weakness | No |
| 2025-031 | CM | Material weakness | No |
| 2025-032 | M | Material weakness | No |
| 2025-033 | B | Significant deficiency | No |
| 2025-034 | CM | 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 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 Audits and Findings (ME).” https://getauditradar.com/single-audits/me/state-of-maine-016000001/. Data as of 2026-09-16.