University of Maine System: Single Audit Reports and Findings
University of Maine System filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 12 findings. 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; University of Maine System is recorded in BANGOR, Maine under EIN 016000769, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $316,257,807 | $3,000,000 | CLIFTONLARSONALLEN LLP | 12 | SD | 2025-06-GSAFAC-0000407129 |
| 2024 | 2024-06-30 | $289,504,549 | $3,000,000 | CLIFTONLARSONALLEN LLP | 8 | SD | 2024-06-GSAFAC-0000355985 |
| 2023 | 2023-06-30 | $279,947,960 | $3,000,000 | CLIFTONLARSONALLEN LLP | 10 | SD | 2023-06-GSAFAC-0000031443 |
| 2022 | 2022-06-30 | $320,315,026 | $3,000,000 | CLIFTONLARSONALLEN LLP | 18 | SD | 2022-06-CENSUS-0000147114 |
| 2021 | 2021-06-30 | $318,948,983 | $3,000,000 | CLIFTONLARSONALLEN LLP | 28 | SD | 2021-06-CENSUS-0000147114 |
| 2020 | 2020-06-30 | $279,782,299 | $3,000,000 | CLIFTONLARSONALLEN LLP | 28 | SD | 2020-06-CENSUS-0000147114 |
| 2019 | 2019-06-30 | $270,607,766 | $2,117,960 | CLIFTONLARSONALLEN LLP | 7 | SD | 2019-06-CENSUS-0000147114 |
| 2018 | 2018-06-30 | $274,967,204 | $1,978,706 | BERRY DUNN MCNEIL & PARKER, LLC | 1 | SD | 2018-06-CENSUS-0000147114 |
| 2017 | 2017-06-30 | $247,208,438 | $2,065,682 | BERRY DUNN MCNEIL & PARKER, LLC | 11 | SD | 2017-06-CENSUS-0000147114 |
| 2016 | 2016-06-30 | $257,468,520 | $2,168,544 | BERRY DUNN MCNEIL & PARKER, LLC | 2 | SD | 2016-06-CENSUS-0000147114 |
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 |
|---|---|---|---|
| 84.268 | Federal Direct Student Loans | $95,375,024 | Yes |
| 84.063 | Federal Pell Grant Program | $45,958,388 | Yes |
| 12.000 | U.S. Department of Defense Awards with no Assistance Listing Number | $18,706,994 | No |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $13,463,212 | No |
| 47.083 | Integrative Activities | $8,817,867 | No |
| 81.135 | Advanced Research Projects Agency - Energy | $6,410,399 | No |
| 84.007 | Federal Supplemental Educational Opportunity Grants | $5,382,768 | Yes |
| 10.001 | Agricultural Research Basic and Applied Research | $5,275,562 | No |
| 93.493 | Congressional Directives | $4,111,949 | Yes |
| 10.310 | Agriculture and Food Research Initiative (AFRI) | $3,925,698 | No |
| 47.076 | STEM Education | $3,576,636 | No |
| 81.000 | U.S. Department of Energy with no Assistance Listing Number | $3,487,111 | No |
| 84.038 | Federal Perkins Loan Program | $3,486,610 | Yes |
| 84.033 | Federal Work-Study Program | $3,426,742 | Yes |
| 84.334 | Gaining Early Awareness and Readiness for Undergraduate Programs | $3,251,748 | Yes |
| 11.417 | Sea Grant Support | $3,146,181 | No |
| 84.042 | TRIO Student Support Services | $3,109,991 | No |
| 93.859 | Biomedical Research and Research Training | $3,038,941 | No |
| 10.511 | Smith-Lever Extension Funding | $2,667,373 | No |
| 10.203 | Payments to Agricultural Experiment Stations Under the Hatch Act | $2,593,746 | No |
| 84.047 | TRIO Upward Bound | $2,429,503 | No |
| 16.026 | OVW Research and Evaluation Program | $2,354,954 | No |
| 47.050 | Geosciences | $2,121,840 | No |
| 20.701 | University Transportation Centers Program | $1,946,800 | No |
| 93.364 | Nursing Student Loans - Beginning Balance | $1,930,363 | 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 |
|---|---|---|---|
| 2025-001 | N | Significant deficiency | Yes |
| 2025-002 | E | Significant deficiency | No |
| 2025-003 | A | 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.
- NTEE code
- B40
- Exempt under
- 501(c)(3)
- Ruling year
- 2002
- BMF release
- 2026-09-17
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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 University of Maine System 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. “University of Maine System Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/university-of-maine-system-016000769/. Data as of 2026-09-16.