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Town of Lisbon, MELocal Government

EIN: 016000239

UEI: X2R2U6PALMH1

Audited by: RHR Smith and Company

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

Town of Lisbon, ME10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$3.3M
Federal Awards Expended (FY 2024)

FY 2024-06-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$3,289,272 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 30, 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 April 30, 2026 (122 days ago).

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FY 2023-06-30

$2,948,142 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 18, 2024 — management decision was due January 18, 2025.

FY 2023-06-30

$2,948,142 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2022-06-30

LOW-RISK AUDITEE$7,507,252 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2023 — management decision was due March 11, 2024.

FY 2021-06-30

LOW-RISK AUDITEE$5,288,426 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2022 — management decision was due July 26, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,088,426 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2021 — management decision was due October 1, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,229,242 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 6, 2020 — management decision was due October 6, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,776,529 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2019 — management decision was due July 29, 2019.

FY 2017-06-30

$1,299,381 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2018 — management decision was due August 4, 2018.

FY 2016-06-30

$1,372,109 federal awards expended

FAC accepted this audit on March 19, 2017 — management decision was due September 19, 2017.

2016-003
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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