Department of Audit: Links

Reports Issued by the Department of Audit

Complete Report Listing
Title	Format	Size (kb=kilobytes)	Number of Pages
SINGLE AUDIT REPORTS
2007 Report on Internal Control over Financial Reporting	Abobe PDF	107 kb	16
2006 Single Audit Report	Abobe PDF	1113 kb	352
2005 Single Audit Report	Abobe PDF	2375 kb	294
2004 Single Audit Report	Abobe PDF	2362 kb	274
2003 Single Audit Report	Abobe PDF	1952 kb	324
2002 Single Audit Report	Abobe PDF	2073 kb	338
2001 Single Audit Report	Abobe PDF	837 kb	226
2000 Single Audit Report	Abobe PDF	777 kb	212
MANAGEMENT LETTER REPORTS
2006 Management Letter Report	Abobe PDF	288 kb	24
2005 Management Letter Report	Abobe PDF	32 kb	7
2004 Management Letter Report	Abobe PDF	567 kb	38
2003 Management Letter Report	Abobe PDF	445 kb	69
MUNICIPAL
Audit Firms Conducting Municipal Audits	Abobe PDF	18 kb	2
Municipal Reports Received	Abobe PDF	71 kB	20
Report of the LD 1462 Working group “Resolve, Regarding the Department of Audit’s Municipal Internal Control Observation Program” January 7, 2008	Abobe PDF	10kB	1
MICO Task Force	Abobe PDF	8 kB	1
UNORGANIZED TERRITORY ANNUAL REPORTS
Municipal Cost Components 2007-2008	Adobe PDF	2458 kb	34
FY2006 Annual Report	Adobe PDF	4173 kb	104
FY2005 Annual Report	Adobe PDF	4217 kb	104
FY2004 Annual Report	Adobe PDF	1700 kb	104
FY2003 Annual Report	Adobe PDF	2352 kb	98
OTHER REPORTS
March 5, 2007-Report to the Joint Standing Committee on Agriculture	Adobe PDF	13 kb	2
2005 Review of Government Procurement Cards	Adobe PDF	12 kb	1
Independent Accountant’s Report on Applying Agreed-Upon Procedures - Workers' Compensation Rates for 2006	Adobe PDF	111 kb	4

Comprehensive Annual Financial Reports (CAFRs) of the State of Maine may be obtained from the web site of the Office of the State Controller.

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You may send questions or comments to: webmaster.audit@maine.gov

Last updated May 6, 2008

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