Maine Nonprofit Single Audit Statistics 2021
In audit year 2021, 228 Maine nonprofits filed single audits reporting $2,525,758,797 in federal expenditures; 10 of 228 (4.4%) 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 2021?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 228 | 228 |
| Organizations | 228 | 228 |
| Material weakness disclosed | 10 | 228 |
| Significant deficiency disclosed | 25 | 228 |
| Repeat findings | 8 | 228 |
| Going concern | 0 | 228 |
| Low-risk auditee | 151 | 228 |
| At or above threshold | 228 | 228 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 92 |
| $3M–$10M | 68 |
| Under $1M | 34 |
| $10M–$50M | 25 |
| $50M+ | 9 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 21.019 | MAINE ECONOMIC RECOVERY GRANT PROGRAM - CARES ACT FUNDING | 44 | $255,197,730 |
| 93.498 | COVID-19: HRSA PROVIDER RELIEF FUND | 40 | $307,001,813 |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | 37 | $21,325,817 |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | 26 | $73,176,013 |
| 10.415 | RURAL RENTAL HOUSING LOANS | 26 | $30,621,264 |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | 24 | $6,276,124 |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | 23 | $11,795,781 |
| 93.788 | OPIOID STR | 20 | $4,058,043 |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | 19 | $5,669,607 |
| 93.959 | SUBSTANCE USE TREATMENT SERVICES | 19 | $4,265,151 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| BERRY DUNN MCNEIL & PARKER, LLC | 56 |
| OTIS ATWELL | 28 |
| RHR SMITH & COMPANY | 15 |
| BBSC, CPAs | 14 |
| WIPFLI LLP | 14 |
| EDWARDS, FAUST & SMITH, CPA'S | 11 |
| BAKER NEWMAN & NOYES LLC | 9 |
| ONE RIVER CPAS | 9 |
| RUNYON KERSTEEN OUELLETTE | 9 |
| OUELLETTE & ASSOCIATES, P.A. | 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 2021 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 2021.” https://getauditradar.com/statistics/nonprofit-single-audits/me/2021/. Data as of 2026-09-11.