RHR SMITH AND COMPANY

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#764

of 11,141 auditors

Finding Rate

20.5%

5.7% above peer average (14.8%)

Peer Group

1,028

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

ME 19
VT 16
NH 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	22
84.010	TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	17
84.027	SPECIAL EDUCATION GRANTS TO STATES	17
84.425	EDUCATION STABILIZATION FUND	17
10.555	NATIONAL SCHOOL LUNCH PROGRAM	17
84.173	SPECIAL EDUCATION PRESCHOOL GRANTS	16
10.553	SCHOOL BREAKFAST PROGRAM	14
20.205	HIGHWAY PLANNING AND CONSTRUCTION	14
84.367	SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)	13
84.424	STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM	12

Top Agencies

USDA 25
Treasury 22
Education 17
Transportation 17
EPA 15
HUD 14
Homeland Security 12
HHS 8

Finding Details

Severity Distribution

Top Compliance Requirements

B Allowable Costs/Cost Principles
20
I Procurement & Debarment
19
A Activities Allowed or Unallowed
12
L Reporting
10
C Cash Management
1

Organization Types

Breakdown of auditee types

local 32
non-profit 5
tribal 2

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
398094 F R	2023	2026-04-08	Penobscot Indian Nation	ME	$23.34M
397629	2024	2026-04-03	City of Eastport	ME	$1.34M
397624	2025	2026-04-03	Champlain Valley School District	VT	$3.56M
397322	2025	2026-04-01	Western Maine Transportation Services, Inc.	ME	$4.30M
396733	2025	2026-03-31	Town of Fair Haven, Vermont	VT	$4.09M
396261 F R	2025	2026-03-30	Town of Wolcott, Vermont	VT	$3.44M
395754	2025	2026-03-30	City of Vergennes	VT	$1.54M
395250	2025	2026-03-27	Windham Southwest Supervisory Union	VT	$2.04M
394990	2025	2026-03-27	Regional School Unit No. 73	ME	$2.88M
394981	2025	2026-03-27	Maine School Administrative District No. 53	ME	$1.10M
394230	2025	2026-03-25	Town of Killington, Vermont	VT	$14.52M
394117	2025	2026-03-25	Addison Central School District	VT	$3.43M
393003 F R	2024	2026-03-20	Pleasant Point Passamaquoddy Reservation Housing Authority	ME	$1.97M
388944	2025	2026-02-25	Northern Maine Development Commission, INC	ME	$17.93M
388939	2025	2026-02-25	Van Buren Housing Authority	ME	$1.44M
388342	2025	2026-02-20	County of Cumberland, Maine	ME	$24.68M
388221	2025	2026-02-20	Springfield School District	VT	$4.31M
388045	2025	2026-02-19	City of South Burlington, Vermont	VT	$2.86M
386599	2025	2026-02-10	City of Bath, Maine	ME	$1.84M
384362	2025	2026-01-29	Maine School Administrative District No 37	ME	$1.56M
382533	2025	2026-01-19	Addison Northwest School District	VT	$2.00M
378056 F R	2025	2025-12-30	Upper Valley Lake Sunapee Regional Planning Commission	NH	$1.04M
377483	2025	2025-12-23	Windham Southeast Supervisory Union	VT	$6.40M
377419	2025	2025-12-23	Regional School Unit No. 52 D/b/a M.s.a.d No. 52	ME	$3.03M
377087	2025	2025-12-22	Missisquoi Valley School District	VT	$4.56M
376574 F R	2024	2025-12-19	Town of Van Buren	ME	$817,362
376492 F R	2024	2025-12-19	Town of Van Buren	ME	$817,362
376439	2025	2025-12-19	Two Rivers-Ottauquechee Regional Commission	VT	$1.42M
375722	2024	2025-12-18	Maine School Administrative District No. 53	ME	$2.43M
374063 F R	2024	2025-12-11	Town of Bristol, Vermont	VT	$1.34M
373784 F R	2023	2025-12-10	Biddeford-Saco-Old Orchard Beach Transit Committee	ME	$3.44M
373445	2024	2025-12-08	Vassalboro, Town of	ME	$1.08M
373032	2025	2025-12-04	Maine Mobile Health Program	ME	$1.84M
372780	2024	2025-12-02	City of South Burlington, Vermont	VT	$3.12M
372752	2024	2025-12-01	Boothbay-Boothbay Harbor Community School District	ME	$977,519
371502	2024	2025-10-30	Town of Lisbon, Maine	ME	$3.29M
371321	2024	2025-10-27	Town of Shelburne, Vermont	VT	$855,783
371315	2025	2025-10-27	Northeast Kingdom Development Corporation	VT	$1.19M
371304	2024	2025-10-27	Town of Millinocket	ME	$1.73M