Wells National Estuarine Research Reserve Management Authority: Single Audit Reports and Findings
Wells National Estuarine Research Reserve Management Authority filed 8 single audits between 2017 and 2025; the most recently observed auditor is RUNYON KERSTEEN OUELLETTE (2025), and the 2025 report lists 10 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; Wells National Estuarine Research Reserve Management Authority is recorded in WELLS, Maine under EIN 010459976, 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 | $2,052,778 | $750,000 | RUNYON KERSTEEN OUELLETTE | 10 | SD | 2025-06-GSAFAC-0000413535 |
| 2024 | 2024-06-30 | $1,548,097 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2024-06-GSAFAC-0000354621 |
| 2023 | 2023-06-30 | $1,346,756 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2023-06-GSAFAC-0000023498 |
| 2022 | 2022-06-30 | $1,120,980 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2022-06-CENSUS-0000183789 |
| 2021 | 2021-06-30 | $1,056,741 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2021-06-CENSUS-0000183789 |
| 2020 | 2020-06-30 | $1,218,701 | $750,000 | Royer Advisors and Accountants | 0 | — | 2020-06-CENSUS-0000183789 |
| 2019 | 2019-06-30 | $964,995 | $750,000 | CUMMINGS, LAMONT & MCNAMEE, PLLC | 0 | — | 2019-06-CENSUS-0000183789 |
| 2017 | 2017-06-30 | $898,244 | $750,000 | CUMMINGS, LAMONT & MCNAMEE, PLLC | 0 | — | 2017-06-CENSUS-0000183789 |
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 |
|---|---|---|---|
| 11.420 | Coastal Zone Management Estuarine Research Reserve - Operations 24-25 | $745,192 | Yes |
| 11.473 | Office for Coastal Management | $239,188 | No |
| 11.473 | Office for Coastal Management | $221,934 | No |
| 15.692 | National Wild and Scenic Rivers System | $177,468 | No |
| 11.420 | Coastal Zone Management Estuarine Research Reserve - Operations 23-24 | $136,954 | Yes |
| 11.420 | Coastal Zone Management Estuarine Research Reserve - Capital (Project Safe Way) | $120,804 | Yes |
| 15.611 | Wildlife Restoration | $88,221 | No |
| 11.419 | Coastal Zone Management Administration Awards | $57,229 | No |
| 11.420 | Coastal Zone Management Estuarine Research Reserve - Capital (Two Barns) | $49,095 | Yes |
| 11.420 | Coastal Zone Management Estuarine Research Reserve - Climate Resilience Regional Challenge (CRRC) | $47,019 | Yes |
| 11.417 | Sea Grant Support | $40,424 | No |
| 11.417 | Sea Grant Support | $40,341 | No |
| 11.417 | Sea Grant Support | $26,634 | No |
| 11.427 | Fisheries Promotion, Marketing and Development | $25,498 | No |
| 11.417 | Sea Grant Support | $18,984 | No |
| 11.417 | Sea Grant Support | $8,249 | No |
| 11.419 | Coastal Zone Management Administration Awards | $6,478 | No |
| 66.456 | National Estuary Program | $3,066 | 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 |
|---|---|---|---|
| 2025-002 | A | Significant deficiency / Questioned costs | No |
| 2025-003 | A | 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 Wells National Estuarine Research Reserve Management Authority 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. “Wells National Estuarine Research Reserv Single Audits.” https://getauditradar.com/single-audits/me/wells-national-estuarine-research-reserve-management-authority-010459976/. Data as of 2026-09-16.