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Home > Reports

Single Audit Reports

Complete Report Listing

 

Title

Format

Size (kb=kilobytes)

Number of Pages

SINGLE AUDIT REPORTS

 

2013 Single Audit Report

Adobe PDF

2808 kb

280

 

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

 

Prior to 2006

 

MANAGEMENT LETTERS

 

2012 Management Letter

Adobe PDF

183 kb

40

 

2011 Management Letter

Adobe PDF

168 kb

44

 

2010 Management Letter

Adobe PDF

149 kb

28

 

2009 Management Letter

Adobe PDF

175 kb

29

 

2008 Management Letter

Adobe PDF

231 kb

24

 

2007 Management Letter

Adobe PDF

141 kb

26

 

2006 Management Letter

Adobe PDF

288 kb

24

 

Prior to 2006

 

 

MUNICIPAL

 

Audit Firms Conducting Municipal Audits

Adobe PDF

18 kb

2

 

Municipal Reports

  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
  Municipal Cost Components 2014-2015 Adobe PDF 2769 kb 62
 

Municipal Cost Components 2013-2014

Adobe PDF 4580 kb 45
  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

Annual Reports Of The Unorganized Territory
 

FY2012 Annual Financial Report

Adobe PDF

5088 kb

110

FY2011 Annual Financial Report

Adobe PDF 3192 kb 120
 

FY2010 Annual Financial Report

Adobe PDF

2285 kb

134

 

FY2009 Annual Financial Report

Adobe PDF

4151 kb

104

 

FY2008 Annual Financial Report

Adobe PDF

5672 kb

104

Audited Financial Statements Of The Unorganized Territory Education and Services Fund
  FY2012 Annual Financial Report Adobe PDF 191 kb 50
 

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

 

December 5, 2013-Report on Surveillance of MaineCare Expenditures

Adobe PDF

648 kb

9

 

December 4, 2013-Report on DHHS Vendor, Housing and Direct Care MH Services

Adobe PDF

610 kb

5

 

October 29, 2013-Report on Cost of Care

Adobe PDF

538 kb

7

 

October 17, 2013-Report WIA Settlement

Adobe PDF

98 kb

2

 

August 23, 2013-Report Maine State Museum

Adobe PDF

239 kb

4

 

August 22, 2013-Report on RSU 19

Adobe PDF

819 kb

8

 

July 12 , 2013-Report on Drew Plantation

Adobe PDF

97 kb

2

 

May 20, 2013-Report on BABLO Lucky for Life

Adobe PDF

65 kb

2

 

March 5, 2007-Report to the Joint Standing Committee on Agriculture

Adobe PDF

13 kb

2

 

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

 

 

 

 

 



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Last updated April 2, 2014