← Back to home

MALISEET INDIAN HOUSING AUTHORITYTribal Government

EIN: 010501441

UEI: GSA_MIGRATION

Audited by: CHESTER M KEARNEY, PA

Oversight agency: 10 [Department of Agriculture]

View federal awards & risk assessment →

Data as of September 7, 2026

MALISEET INDIAN HOUSING AUTHORITY4 audit years12 findings9 repeat
4
Audit Years
12
Total Findings
9
Repeat Findings
$1.7M
Federal Awards Expended (FY 2019)

FY 2019-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,705,083 federal awards expended

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 (2099 days ago).

What is a management decision? →
Funder? Track this deadline →
2019-003
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-009
Show full finding ▾
Prior Finding References

2018-009

About Eligibility →

FY 2018-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,514,437 federal awards expended

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

2017-009
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-007
Show full finding ▾
Prior Finding References

2017-007

About Eligibility →
2018-007
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-005
Show full finding ▾
Prior Finding References

2017-005

About Special Tests and Provisions →
2018-008
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-006
Show full finding ▾
Prior Finding References

2017-006

About Reporting →
2018-009
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-007
Show full finding ▾
Prior Finding References

2017-007

About Eligibility →
2018-010
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-008
Show full finding ▾
Prior Finding References

2017-008

About Reporting →

FY 2017-09-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$1,466,546 federal awards expended

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

2017-004
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-002

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Special Tests and Provisions →
2017-005
Reporting / Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-002

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Reporting, Special Tests and Provisions →
2017-006
Eligibility / Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility, Reporting →
2017-007
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →
2017-008
Other
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →

FY 2016-09-30

$1,620,575 federal awards expended

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

2016-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2015-002OTHER MATTERS
Show full finding ▾
Prior Finding References

2015-002

About Special Tests and Provisions →

Browse other Single Audit organizations in Maine

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.