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Penobscot Indian NationTribal Government

EIN: 010327623

UEI: YTQFYCMM1L71

Audited by: RHR Smith and Company

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Penobscot Indian Nation8 audit years2 findings
8
Audit Years
2
Total Findings
0
Repeat Findings
$23.3M
Federal Awards Expended (FY 2023)

FY 2023-09-30

$23,341,347 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 8, 2026. 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 October 8, 2026 (26 days from today).

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2023-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2023-002
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2022-06-30

LOW-RISK AUDITEE$28,447,899 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 21, 2024 — management decision was due November 21, 2024.

FY 2021-09-30

LOW-RISK AUDITEE$25,975,892 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

FY 2020-09-30

UNMODIFIED OPINION, DISCLAIMER OF OPINIONLOW-RISK AUDITEE$18,641,574 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

FY 2019-09-30

UNMODIFIED OPINION, DISCLAIMER OF OPINIONLOW-RISK AUDITEE$16,879,293 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2020 — management decision was due April 14, 2021.

FY 2018-09-30

LOW-RISK AUDITEE$12,808,948 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2019 — management decision was due December 30, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$13,651,073 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2018 — management decision was due December 26, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$12,935,518 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2017 — management decision was due December 27, 2017.

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