TOWN OF EAST MACHIAS, MAINE: Single Audit Reports and Findings
TOWN OF EAST MACHIAS, MAINE filed 1 single audit between 2021 and 2021; the most recently observed auditor is JAMES W. WADMAN, C.P.A. (2021), and the 2021 report lists 1 finding. 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; TOWN OF EAST MACHIAS, MAINE is recorded in EAST MACHIAS, Maine under EIN 016000148, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $805,107 | $750,000 | JAMES W. WADMAN, C.P.A. | 1 | SD | 2021-06-CENSUS-0000253872 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $480,316 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $102,583 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $71,004 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $55,609 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $39,805 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $39,295 | No |
| 84.358 | RURAL EDUCATION | $7,458 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $5,116 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $2,637 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $1,284 | 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 |
|---|---|---|---|
| 2021-001 | L | 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 TOWN OF EAST MACHIAS, 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. “TOWN OF EAST MACHIAS, MAINE Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/town-of-east-machias-maine-016000148/. Data as of 2026-09-16.