SUNRISE COUNTY ECONOMIC COUNCIL: Single Audit Reports and Findings
SUNRISE COUNTY ECONOMIC COUNCIL filed 8 single audits between 2018 and 2025; the most recently observed auditor is ONE RIVER CPAS (2025), and the 2025 report lists 7 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; SUNRISE COUNTY ECONOMIC COUNCIL is recorded in MACHIAS, Maine under EIN 010493897, 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 | 2025-09-30 | $3,143,029 | $750,000 | ONE RIVER CPAS | 7 | MW / SD | 2025-09-GSAFAC-0000422627 |
| 2024 | 2024-09-30 | $2,482,788 | $750,000 | ONE RIVER CPAS | 30 | MW / SD | 2024-09-GSAFAC-0000363465 |
| 2023 | 2023-09-30 | $2,319,295 | $750,000 | ONE RIVER CPAS | 17 | MW | 2023-09-GSAFAC-0000045703 |
| 2022 | 2022-09-30 | $1,869,167 | $750,000 | ONE RIVER CPAS | 0 | SD | 2022-09-CENSUS-0000248588 |
| 2021 | 2021-09-30 | $1,589,934 | $750,000 | ONE RIVER CPAS | 1 | SD | 2021-09-CENSUS-0000248588 |
| 2020 | 2020-09-30 | $1,463,798 | $750,000 | PGM,LLC | 0 | — | 2020-09-CENSUS-0000248588 |
| 2019 | 2019-09-30 | $1,603,942 | $750,000 | PGM,LLC | 2 | SD | 2019-09-CENSUS-0000248588 |
| 2018 | 2018-09-30 | $755,216 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2018-09-CENSUS-0000248588 |
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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,035,938 | Yes |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $235,297 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $223,498 | No |
| 10.870 | RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM | $211,463 | No |
| 59.059 | CONGRESSIONAL GRANTS | $194,446 | No |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | $181,840 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $170,520 | No |
| 12.002 | PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS | $130,294 | No |
| 11.472 | COOPERATIVE RESEARCH PROGRAM | $114,397 | No |
| 10.870 | RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM | $110,027 | No |
| 11.008 | NOAA MISSION-RELATED EDUCATION AWARDS | $103,431 | No |
| 11.473 | OFFICE FOR COASTAL MANAGEMENT | $100,000 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $82,738 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $61,551 | No |
| 15.939 | HERITAGE PARTNERSHIP | $49,707 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $37,170 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $24,327 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $21,301 | No |
| 11.472 | COOPERATIVE RESEARCH PROGRAM | $17,497 | No |
| 10.868 | RURAL ENERGY FOR AMERICA PROGRAM | $13,897 | No |
| 10.310 | AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) | $10,783 | No |
| 11.419 | COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | $4,702 | No |
| 11.419 | COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | $4,149 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $1,333 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $885 | 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 |
|---|---|---|---|
| 2025-002 | AB | 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 2025-09
- Total revenue
- $8,504,162
- Total assets
- $7,666,472
- Accounting fees (Part IX line 11c)
- $72,186
- Paid preparer
- ONE RIVER CPAS
- IRS object id
- 202632309349300418
- NTEE code
- S31Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1995
- BMF release
- 2026-09-17
Read next
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 SUNRISE COUNTY ECONOMIC COUNCIL 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. “SUNRISE COUNTY ECONOMIC COUNCIL Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/sunrise-county-economic-council-010493897/. Data as of 2026-09-16.