MALISEET INDIAN HOUSING AUTHORITY

EIN: 010501441

UEI: GSA_MIGRATION

Data as of August 25, 2026

MALISEET INDIAN HOUSING AUTHORITY4 audit years12 findings9 repeat
4
Audit Years
12
Total Findings
9
Repeat Findings

FY 2019-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 10, 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 December 10, 2020 (2085 days ago).

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2019-003
Eligibility
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2018-009

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FY 2018-09-30

FAC accepted this audit on August 27, 2019 — management decision was due February 27, 2020.

2017-009
Eligibility
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2017-007

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2018-007
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2017-005

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2018-008
Reporting
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2017-006

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2018-009
Eligibility
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2017-007

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2018-010
Reporting
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2017-008

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FY 2017-09-30

FAC accepted this audit on February 4, 2019 — management decision was due August 4, 2019.

2017-004
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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2017-005
Reporting / Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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2017-006
Eligibility / Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-007
Eligibility
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-008
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

FAC accepted this audit on February 21, 2018 — management decision was due August 21, 2018.

2016-002
Special Tests & Provisions
REPEAT
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Prior Finding References

2015-002

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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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