Maine Nonprofit Single Audit Statistics 2017
In audit year 2017, 192 Maine nonprofits filed single audits reporting $808,401,579 in federal expenditures; 4 of 192 (2.1%) 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 2017?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 192 | 192 |
| Organizations | 192 | 192 |
| Material weakness disclosed | 4 | 192 |
| Significant deficiency disclosed | 24 | 192 |
| Repeat findings | 10 | 192 |
| Going concern | 0 | 192 |
| Low-risk auditee | 138 | 192 |
| At or above threshold | 192 | 192 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 94 |
| $3M–$10M | 50 |
| Under $1M | 35 |
| $10M–$50M | 11 |
| $50M+ | 2 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | 33 | $11,209,112 |
| 10.415 | RURAL RENTAL HOUSING LOANS | 25 | $25,571,036 |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | 25 | $4,813,626 |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | 23 | $14,799,898 |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | 21 | $65,118,029 |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | 18 | $22,749,116 |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | 17 | $2,056,562 |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | 16 | $1,789,247 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 15 | $7,426,964 |
| 16.575 | CRIME VICTIM ASSISTANCE | 14 | $7,683,465 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| OTIS ATWELL | 32 |
| BERRY DUNN MCNEIL & PARKER, LLC | 28 |
| BBSC, CPAs | 14 |
| OUELLETTE & ASSOCIATES, P.A. | 13 |
| MACPAGE LLC | 10 |
| EDWARDS, FAUST & SMITH, CPA'S | 9 |
| BAKER NEWMAN & NOYES LLC | 8 |
| CHESTER M. KEARNEY, P.A. | 8 |
| GIBSON LECLAIR, LLC | 8 |
| RUNYON KERSTEEN OUELLETTE | 8 |
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 2017 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 2017.” https://getauditradar.com/statistics/nonprofit-single-audits/me/2017/. Data as of 2026-09-11.