Maine Nonprofit Single Audit Statistics 2019
In audit year 2019, 183 Maine nonprofits filed single audits reporting $1,410,433,465 in federal expenditures; 6 of 183 (3.3%) 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 2019?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 183 | 183 |
| Organizations | 183 | 183 |
| Material weakness disclosed | 6 | 183 |
| Significant deficiency disclosed | 19 | 183 |
| Repeat findings | 2 | 183 |
| Going concern | 0 | 183 |
| Low-risk auditee | 137 | 183 |
| At or above threshold | 183 | 183 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 89 |
| $3M–$10M | 52 |
| Under $1M | 25 |
| $10M–$50M | 12 |
| $50M+ | 5 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | 34 | $22,118,567 |
| 10.415 | RURAL RENTAL HOUSING LOANS | 28 | $33,241,192 |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | 23 | $6,184,808 |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | 22 | $68,548,301 |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | 18 | $2,225,808 |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | 17 | $9,165,173 |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | 15 | $18,099,261 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 14 | $6,970,172 |
| 16.575 | CRIME VICTIM ASSISTANCE | 13 | $12,037,299 |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | 12 | $2,822,005 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| BERRY DUNN MCNEIL & PARKER, LLC | 34 |
| OTIS ATWELL | 28 |
| BBSC, CPAs | 14 |
| OUELLETTE & ASSOCIATES, P.A. | 12 |
| RHR SMITH & COMPANY | 10 |
| BAKER NEWMAN & NOYES LLC | 9 |
| CHESTER M. KEARNEY, P.A. | 8 |
| EDWARDS, FAUST & SMITH, CPA'S | 7 |
| RUNYON KERSTEEN OUELLETTE | 7 |
| GIBSON LECLAIR, LLC | 6 |
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 2019 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 2019.” https://getauditradar.com/statistics/nonprofit-single-audits/me/2019/. Data as of 2026-09-11.