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INDIAN TOWNSHIP PASSAMAQUODDY RESERVATION HOUSING AUTHORITYTribal Government

EIN: 010449625

UEI: GSA_MIGRATION

Single Audit filed under EIN: 010346598

Audited by: BAKER TILLY VIRCHOW KRAUSE, LLP

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

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Data as of September 7, 2026

INDIAN TOWNSHIP PASSAMAQUODDY RESERVATION HOUSING AUTHORITY3 audit years12 findings8 repeat
3
Audit Years
12
Total Findings
8
Repeat Findings
$1.4M
Federal Awards Expended (FY 2018)
FY 2018-09-30FY 2017-09-30FY 2016-09-30

FY 2018-09-30

$1,369,948 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 9, 2020. 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 August 9, 2020 (2222 days ago).

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2018-003
Cash Management
SIGNIFICANT DEFICIENCYREPEAT OF 2017-003
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Prior Finding References

2017-003

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2018-004
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2017-007OTHER MATTERS
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Prior Finding References

2017-007

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2018-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2017-004QUESTIONED COSTSOTHER MATTERS
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Prior Finding References

2017-004

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2018-006
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-005
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Prior Finding References

2017-005

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FY 2017-09-30

$959,672 federal awards expended

FAC accepted this audit on November 4, 2018 — management decision was due May 4, 2019.

2017-003
Cash Management
SIGNIFICANT DEFICIENCYREPEAT OF 2016-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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2017-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2016-005QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005

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2017-005
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

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2017-006
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-007
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$919,936 federal awards expended

FAC accepted this audit on August 30, 2017 — management decision was due March 2, 2018.

2016-003
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-002, 2015-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002, 2015-003

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2016-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

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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