Department of Audit: Reports

Fraud Reports

Period	Semi-Annual Fraud Reports

2009 January - June	View June PDF Report
2008 July - December	View December PDF Report

Reports Issued by the Department of Audit

Complete Report Listing
	Title	Format	Size (kb=kilobytes)	Number of Pages
	SINGLE AUDIT REPORTS
	2008 Single Audit Report	Abobe PDF	1959kb	312
	2007 Single Audit Report	Abobe PDF	2470 kb	360
	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
	2008 Management Letter Report	Abobe PDF	231 kb	24
	2007 Management Letter Report	Abobe PDF	141 kb	26
	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 2009-2010	Adobe PDF	2415 kb	34
	FY2008 Annual Report	Adobe PDF	5672 kb	104
	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.

Report Cover

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

Last updated October 8, 2009

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