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Passamaquoddy Tribe Pleasant PointTribal Government

EIN: 043383155

UEI: CNEPNDCBL877

Audited by: RHR Smith & Co

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Passamaquoddy Tribe Pleasant Point1 audit years9 findings7 repeat
1
Audit Years
9
Total Findings
7
Repeat Findings
$17.2M
Federal Awards Expended (FY 2021)

FY 2021-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$17,160,987 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 5, 2024. 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 5, 2024 (708 days ago).

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2021-005
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-001
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Prior Finding References

2020-001

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2021-006
Program Income
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-002
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Prior Finding References

2020-002

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2021-007
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-003
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Prior Finding References

2020-003

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2021-008
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-004
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Prior Finding References

2020-004

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2021-009
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2021-010
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2020-005
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2021-011
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2020-006
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Prior Finding References

2020-006

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2021-012
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2020-007
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Prior Finding References

2020-007

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2021-013
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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