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City of Caribou, MaineLocal Government

EIN: 016000101

UEI: PGFDS82PF1A2

Audited by: FELCH & COMPANY, LLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 2, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$1.9M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-12-31

$1,922,914 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 14, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 14, 2026 (201 days ago).

What is a management decision? →

FY 2023-12-31

LOW-RISK AUDITEE$1,552,179 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2024 — management decision was due May 20, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,520,365 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$1,383,525 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2022 — management decision was due February 14, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,467,543 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 28, 2021 — management decision was due January 28, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,065,124 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 13, 2020 — management decision was due February 13, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,400,346 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2019 — management decision was due January 25, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$1,409,271 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2018 — management decision was due February 1, 2019.

FY 2016-12-31

$1,646,662 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 27, 2017 — management decision was due January 27, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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