Maine Nonprofit Single Audit Statistics 2023
In audit year 2023, 220 Maine nonprofits filed single audits reporting $1,825,842,608 in federal expenditures; 20 of 220 (9.1%) disclosed a material weakness. Source: Federal Audit Clearinghouse, as of 2026-10-30.
Data as of Oct 30, 2026 · Source: Federal Audit Clearinghouse (public data)
How many nonprofit single audits were filed in Maine in 2023?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 220 | 220 |
| Organizations | 220 | 220 |
| Material weakness disclosed | 20 | 220 |
| Significant deficiency disclosed | 38 | 220 |
| Repeat findings | 15 | 220 |
| Going concern | 3 | 220 |
| Low-risk auditee | 140 | 220 |
| At or above threshold | 220 | 220 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 92 |
| $3M–$10M | 72 |
| Under $1M | 30 |
| $10M–$50M | 20 |
| $50M+ | 6 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 45 | $53,655,803 |
| 93.558 | Temporary Assistance for Needy Families | 35 | $21,678,994 |
| 10.415 | RURAL RENTAL HOUSING LOANS | 28 | $34,045,791 |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | 22 | $65,023,667 |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | 21 | $35,536,211 |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | 21 | $6,320,686 |
| 16.575 | CRIME VICTIM ASSISTANCE | 20 | $13,793,761 |
| 93.498 | PROVIDER RELIEF FUND | 19 | $196,582,349 |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | 19 | $10,242,326 |
| 93.527 | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | 18 | $28,507,210 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| BERRY DUNN MCNEIL & PARKER, LLC | 52 |
| OTIS ATWELL | 23 |
| BBSC, CPAS | 13 |
| PURDY POWERS AND COMPANY | 13 |
| ONE RIVER CPAS | 12 |
| WIPFLI LLP | 12 |
| BAKER NEWMAN & NOYES LLC | 11 |
| RUNYON KERSTEEN OUELLETTE | 11 |
| EDWARDS, FAUST & SMITH, CPA'S | 10 |
| PGM,LLC | 10 |
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 2023 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 2023.” https://getauditradar.com/statistics/nonprofit-single-audits/me/2023/. Data as of 2026-10-30.
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