York County Community Action Corperation: Single Audit Reports and Findings
York County Community Action Corperation filed 10 single audits between 2016 and 2025; the most recently observed auditor is ONE RIVER CPAS (2025), and the 2025 report lists 0 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; York County Community Action Corperation is recorded in SANFORD, Maine under EIN 016020406, 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 | 2025-10-31 | $16,973,728 | $1,000,000 | ONE RIVER CPAS | 0 | SD | 2025-10-GSAFAC-0000411202 |
| 2024 | 2024-10-31 | $15,570,103 | $750,000 | ONE RIVER CPAS | 0 | — | 2024-10-GSAFAC-0000367699 |
| 2023 | 2023-10-31 | $17,739,049 | $750,000 | ONE RIVER CPAS | 0 | — | 2023-10-GSAFAC-0000041603 |
| 2022 | 2022-10-31 | $49,697,728 | $1,490,932 | ONE RIVER CPAS | 0 | — | 2022-10-CENSUS-0000000649 |
| 2021 | 2021-10-31 | $34,200,302 | $1,026,009 | ONE RIVER CPAS | 0 | — | 2021-10-CENSUS-0000000649 |
| 2020 | 2020-10-31 | $14,430,990 | $750,000 | ONE RIVER CPAS | 3 | SD | 2020-10-CENSUS-0000000649 |
| 2019 | 2019-10-31 | $11,633,820 | $750,000 | GIBSON LECLAIR, LLC | 0 | — | 2019-10-CENSUS-0000000649 |
| 2018 | 2018-10-31 | $10,830,177 | $750,000 | GIBSON LECLAIR, LLC | 0 | — | 2018-10-CENSUS-0000000649 |
| 2017 | 2017-10-31 | $10,117,966 | $750,000 | GIBSON LECLAIR, LLC | 0 | — | 2017-10-CENSUS-0000000649 |
| 2016 | 2016-10-31 | $10,141,928 | $750,000 | GIBSON LECLAIR, LLC | 0 | — | 2016-10-CENSUS-0000000649 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $4,451,025 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $2,761,610 | No |
| 93.224 | HEALTH CENTER PROGRAM | $941,664 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $802,507 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $799,020 | Yes |
| 93.224 | HEALTH CENTER PROGRAM | $798,847 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $589,215 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $511,373 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $493,542 | Yes |
| 93.224 | HEALTH CENTER PROGRAM | $488,081 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $317,691 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $317,267 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $307,575 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $299,003 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $269,618 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $245,340 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $241,600 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $193,785 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $190,796 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $145,761 | No |
| 93.526 | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS | $141,455 | No |
| 14.921 | OLDER ADULTS HOME MODIFICATION GRANT PROGRAM | $135,670 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $131,130 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $127,843 | Yes |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $124,807 | 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.
The most recent report lists no finding.
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 2025-10
- Total revenue
- $32,121,213
- Total assets
- $14,893,963
- Accounting fees (Part IX line 11c)
- $118,871
- Paid preparer
- ONE RIVER CPAS
- IRS object id
- 202642089349300754
- NTEE code
- P20Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1968
- 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 York County Community Action Corperation 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. “York County Community Action Corperation Single Audits.” https://getauditradar.com/single-audits/me/york-county-community-action-corperation-016020406/. Data as of 2026-09-16.