Maine Nonprofit Single Audit Statistics 2016
In audit year 2016, 188 Maine nonprofits filed single audits reporting $871,473,648 in federal expenditures; 5 of 188 (2.7%) disclosed a material weakness. Source: Federal Audit Clearinghouse, as of 2026-09-11.
Data as of Sep 11, 2026 · Source: Federal Audit Clearinghouse (public data)
How many nonprofit single audits were filed in Maine in 2016?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 188 | 188 |
| Organizations | 188 | 188 |
| Material weakness disclosed | 5 | 188 |
| Significant deficiency disclosed | 27 | 188 |
| Repeat findings | 10 | 188 |
| Going concern | 1 | 188 |
| Low-risk auditee | 148 | 188 |
| At or above threshold | 188 | 188 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 100 |
| $3M–$10M | 48 |
| Under $1M | 30 |
| $10M–$50M | 7 |
| $50M+ | 3 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 93.667 | SOCIAL SERVICES BLOCK GRANT | 28 | $7,207,763 |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | 26 | $74,519,038 |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | 25 | $14,303,024 |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | 24 | $9,810,401 |
| 10.415 | RURAL RENTAL HOUSING LOANS | 22 | $20,577,196 |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | 18 | $3,912,306 |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | 17 | $16,998,623 |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | 17 | $3,150,812 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 15 | $8,010,761 |
| 93.527 | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | 14 | $19,906,563 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| OTIS ATWELL | 46 |
| BERRY DUNN MCNEIL & PARKER, LLC | 18 |
| BBSC, CPAs | 13 |
| MACPAGE LLC | 12 |
| GIBSON LECLAIR, LLC | 10 |
| BAKER NEWMAN & NOYES LLC | 8 |
| OUELLETTE & ASSOCIATES, P.A. | 8 |
| RHR SMITH & COMPANY | 8 |
| CHESTER M. KEARNEY, P.A. | 7 |
| ROY & ASSOCIATES, CPAS, P.A. | 7 |
Counts show single audit reports filed in the Federal Audit Clearinghouse where the firm is listed as auditor. They are not a client list and do not describe any current engagement.
How we computed this
Counts come from Federal Audit Clearinghouse single audit submissions for audit year 2016 with auditee state ME and entity type non-profit, canonical submission only. Method version seo-1.
Cite this page
AuditRadar. “Maine Nonprofit Single Audit Statistics 2016.” https://getauditradar.com/statistics/nonprofit-single-audits/me/2016/. Data as of 2026-09-11.