Town of Winthrop: Single Audit Reports and Findings
Town of Winthrop filed 7 single audits between 2018 and 2025; the most recently observed auditor is RUNYON KERSTEEN OUELLETTE (2025), and the 2025 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 Winthrop is recorded in WINTHROP, Maine under EIN 016000446, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,258,244 | $750,000 | RUNYON KERSTEEN OUELLETTE | 1 | SD | 2025-06-GSAFAC-0000416645 |
| 2024 | 2024-06-30 | $1,141,133 | $750,000 | RUNYON KERSTEEN OUELLETTE | 0 | SD | 2024-06-GSAFAC-0000368270 |
| 2023 | 2023-06-30 | $1,687,352 | $750,000 | RUNYON KERSTEEN OUELLETTE | 0 | MW | 2023-06-GSAFAC-0000031506 |
| 2022 | 2022-06-30 | $2,695,482 | $750,000 | RUNYON KERSTEEN OUELLETTE | 8 | — | 2022-06-CENSUS-0000147292 |
| 2021 | 2021-06-30 | $2,636,543 | $750,000 | RUNYON KERSTEEN OUELLETTE | 0 | — | 2021-06-CENSUS-0000147292 |
| 2019 | 2019-06-30 | $773,759 | $750,000 | RUNYON KERSTEEN OUELLETTE | 1 | — | 2019-06-CENSUS-0000147292 |
| 2018 | 2018-06-30 | $2,020,727 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2018-06-CENSUS-0000147292 |
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 |
|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds - COVID | $320,692 | Yes |
| 84.010 | Title 1A - Basic Disadvantaged Program | $274,659 | No |
| 84.027 | Special Education Grants to States | $247,377 | No |
| 10.555 | National School Lunch Program | $144,701 | Yes |
| 10.553 | Breakfast Program | $71,811 | Yes |
| 84.425 | ARPA Literacy Grant - COVID | $43,376 | No |
| 10.555 | National School Lunch Program - Donated Commodities | $39,708 | Yes |
| 14.218 | Community Development Block Grant | $34,437 | No |
| 10.559 | National School Lunch - Summer Food Service | $25,966 | Yes |
| 84.425 | ARPA Elementary and Secondary School Emergency Relief Fund (ESSER) 3 - COVID | $23,154 | No |
| 84.425 | ARPA ESSER Summer Enrichment - COVID | $9,700 | No |
| 84.358 | Rural and low income | $9,134 | No |
| 84.425 | ARPA HCY II - COVID | $6,018 | No |
| 84.173 | Special Education Preschool | $4,932 | No |
| 84.425 | ARPA Preventing Homelessness - COVID | $2,579 | 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 |
|---|---|---|---|
| 2025-004 | I | 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 Winthrop 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 Winthrop Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/town-of-winthrop-016000446/. Data as of 2026-09-16.