One River CPAS

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#756

of 10,417 auditors

Finding Rate

51.4%

36.4% above peer average (15.0%)

Peer Group

982

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

ME 18

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
93.558	Temporary Assistance for Needy Families	14
21.027	Coronavirus State and Local Fiscal Recovery Funds	13
14.228	Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii	11
10.558	Child and Adult Care Food Program	10
21.023	Emergency Rental Assistance Program	8
93.569	Community Services Block Grant	8
93.667	Social Services Block Grant	8
16.575	Crime Victim Assistance	7
93.575	Child Care and Development Block Grant	7
93.600	Head Start	6

Top Agencies

HHS 31
HUD 20
Treasury 19
USDA 17
Justice 12
Education 6
Transportation 5
Homeland Security 4

Finding Details

Severity Distribution

Top Compliance Requirements

P Unknown
176
L Reporting
60
B Allowable Costs/Cost Principles
38
E Eligibility
32
I Procurement & Debarment
14
H Period of Performance
14

Organization Types

Breakdown of auditee types

non-profit 37

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
358698 F R	2024	2025-06-12	Midcoast Maine Community Action	ME	$7.79M
357061	2024	2025-05-23	Pine Tree Legal Assistance, Inc.	ME	$5.78M
356669	2024	2025-05-20	Legal Services for the Elderly, INC	ME	$813,636
354866	2024	2025-04-29	York County Community Action Corporation	ME	$15.57M
352825 F R	2024	2025-04-07	Sunrise County Economic Council	ME	$2.48M
348846 F	2024	2025-03-27	Seniorsplus	ME	$3.33M
335089 F	2018	2024-12-30	New England Music Camp Association	ME	$1.69M
332596 F	2024	2024-12-16	Alpha One	ME	$1.94M
332350	2024	2024-12-13	Kennebec Behavioral Health	ME	$2.79M
327661 F	2023	2024-11-07	Rangeley Lakes Heritage Trust	ME	$1.72M
327455	2024	2024-11-06	Boys & Girls Clubs of Kennebec Valley	ME	$1.48M
319975	2023	2024-09-18	Prosperityme	ME	$3.22M
310862 F	2023	2024-06-28	Sunrise County Economic Council	ME	$2.32M
309834 F R	2023	2024-06-25	Midcoast Maine Community Action	ME	$6.59M
308869	2023	2024-06-14	Legal Services for the Elderly, INC	ME	$917,174
307461	2023	2024-05-29	York County Community Action Corporation	ME	$17.74M
306307	2023	2024-05-15	Pine Tree Legal Assistance, Inc.	ME	$5.14M
303968 F	2023	2024-04-19	Maine Community Action Association	ME	$1.80M
14054 F	2023	2024-01-29	Alpha One	ME	$2.25M
13815 F	2022	2024-01-26	Prosperityme	ME	$7.25M
8925	2023	2023-12-29	Alfond Youth & Community Center and Affiliates	ME	$949,471
7683	2023	2023-12-20	Kennebec Behavioral Health	ME	$4.49M
4489 F	2023	2023-11-29	Boys & Girls Clubs of Kennebec Valley	ME	$2.17M
33202 F	2022	2023-07-18	Crisis and Counseling Centers, Inc.	ME	$1.34M
40097 F	2022	2023-06-29	Maine Community Action Association	ME	$774,110
37777	2022	2023-06-28	Sunrise County Economic Council	ME	$1.87M
22929	2022	2023-06-22	New Hope for Women, Inc.	ME	$772,666
36027	2022	2023-05-31	York County Community Action Corporation	ME	$49.70M
26863	2022	2023-05-31	Legal Services for the Elderly, INC	ME	$871,230
41388 F	2022	2023-05-29	Midcoast Maine Community Action	ME	$10.97M
37137 F	2022	2023-05-20	Pine Tree Legal Assistance, Inc.	ME	$4.27M
47803 F	2022	2023-05-07	Harpswell Coastal Academy, Inc.	ME	$792,405
55993	2022	2023-03-21	Tri-County Mental Health Services	ME	$757,669
19760	2022	2023-02-17	Boys & Girls Clubs of Kennebec Valley	ME	$892,770
51197	2022	2023-01-04	Alpha One	ME	$2.11M
54031 F	2022	2022-12-27	Kennebec Behavioral Health	ME	$3.44M
31201 F	2022	2022-12-22	Alfond Youth & Community Center and Affiliates	ME	$869,893