Department of Audit: Reports

Fraud Reports

Period	Semi-Annual Fraud Reports

2012 July - December	View December 2012 PDF Report
2012 January - June	View June 2012 PDF Report
2011 July - December	View December 2011 PDF Report
2011 January - June	View June 2011 PDF Report
2010 July - December	View December 2010 PDF Report
2010 January - June	View June 2010 PDF Report
2009 July - December	View December 2009 PDF Report
2009 January - June	View June 2009 PDF Report
2008 July - December	View December 2008 PDF Report

Single Audit Reports

Complete Report Listing
	Title	Format	Size (kb=kilobytes)	Number of Pages
SINGLE AUDIT REPORTS
	2012 Single Audit Report	Adobe PDF	2483 kb	251
	2011 Single Audit Report	Adobe PDF	1997 kb	278
	2010 Single Audit Report	Adobe PDF	2546 kb	276
	2009 Single Audit Report	Adobe PDF	2131 kb	284
	2008 Single Audit Report	Adobe PDF	1959 kb	312
	2007 Single Audit Report	Adobe PDF	2470 kb	360
	2006 Single Audit Report	Adobe PDF	1113 kb	352
	2005 Single Audit Report	Adobe PDF	2375 kb	294
	2004 Single Audit Report	Adobe PDF	2362 kb	274
	2003 Single Audit Report	Adobe 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	Adobe PDF	777 kb	212
MANAGEMENT LETTER REPORTS
	2011 Management Letter Report	Adobe PDF	168 kb	44
	2010 Management Letter Report	Adobe PDF	149 kb	28
	2009 Management Letter Report	Adobe PDF	175 kb	29
	2008 Management Letter Report	Adobe PDF	231 kb	24
	2007 Management Letter Report	Adobe PDF	141 kb	26
	2006 Management Letter Report	Adobe PDF	288 kb	24
	2005 Management Letter Report	Adobe PDF	32 kb	7
	2004 Management Letter Report	Abobe PDF	567 kb	38
	2003 Management Letter Report	Adobe PDF	445 kb	69
MUNICIPAL
	Audit Firms Conducting Municipal Audits	Adobe PDF	18 kb	2
	Municipal Reports Received	Adobe 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	Adobe PDF	10 kB	1
	MICO Task Force	Adobe PDF	8 kB	1
UNORGANIZED TERRITORY ANNUAL REPORTS
	Municipal Cost Components 2012-2013	Adobe PDF	7298 kb	79
	Municipal Cost Components 2011-2012	Adobe PDF	1951 kb	35
	Municipal Cost Components 2010-2011	Adobe PDF	2016 kb	36
	FY2011 Annual Report (coming soon)	Adobe PDF	xx kb	xx
	FY2010 Annual Report	Adobe PDF	23394 kb	134
	FY2009 Annual Report	Adobe PDF	4151 kb	104
	FY2008 Annual Report	Adobe PDF	5672 kb	104
	FY2011 Annual Financial Report	Adobe PDF	430 kb	49
	FY2010 Annual Financial Report	Adobe PDF	363 kb	45
	FY2009 Annual Financial Report	Adobe PDF	377 kb	20
OTHER REPORTS
	2009 OMB ARRA Pilot Project Communication on Internal Control over Compliance December 31, 2009	Adobe PDF	589 kb	12
	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 April 17, 2013

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