HOULTON BAND OF MALISEET INDIANS: Single Audit Reports and Findings
HOULTON BAND OF MALISEET INDIANS filed 8 single audits between 2016 and 2025; the most recently observed auditor is RHR SMITH & COMPANY (2025), and the 2025 report lists 5 findings. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; HOULTON BAND OF MALISEET INDIANS is recorded in LITTLETON, Maine under EIN 010374069, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $14,189,523 | $1,000,000 | RHR SMITH & COMPANY | 5 | — | 2025-09-GSAFAC-0000428750 |
| 2024 | 2024-09-30 | $12,839,288 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2024-09-GSAFAC-0000374037 |
| 2023 | 2023-09-30 | $11,377,126 | $750,000 | RHR SMITH & COMPANY | 11 | SD | 2023-09-GSAFAC-0000054582 |
| 2021 | 2021-09-30 | $10,696,022 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2021-09-CENSUS-0000147701 |
| 2019 | 2019-09-30 | $5,349,597 | $750,000 | CHESTER M. KEARNEY, P.A. | 0 | — | 2019-09-CENSUS-0000147701 |
| 2018 | 2018-09-30 | $5,190,223 | $750,000 | CHESTER M. KEARNEY, P.A. | 0 | — | 2018-09-CENSUS-0000147701 |
| 2017 | 2017-09-30 | $5,204,306 | $750,000 | CHESTER M. KEARNEY, P.A. | 0 | — | 2017-09-CENSUS-0000147701 |
| 2016 | 2016-09-30 | $5,089,616 | $750,000 | CHESTER M. KEARNEY, P.A. | 0 | — | 2016-09-CENSUS-0000147701 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,313,429 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $1,357,735 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $948,405 | Yes |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $713,391 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $646,189 | Yes |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $366,987 | No |
| 93.228 | INDIAN HEALTH SERVICE_HEALTH MANAGEMENT DEVELOPMENT PROGRAM | $354,816 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $347,917 | No |
| 84.250 | AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES | $328,171 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $294,889 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $271,550 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $268,172 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $266,371 | No |
| 93.654 | INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS | $264,945 | No |
| 93.600 | HEAD START | $254,191 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $233,651 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $233,094 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $223,704 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $221,085 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $179,429 | No |
| 15.148 | TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS | $175,000 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $160,290 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $150,698 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $142,373 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $141,584 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | I | Material weakness | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits HOULTON BAND OF MALISEET INDIANS now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “HOULTON BAND OF MALISEET INDIANS Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/houlton-band-of-maliseet-indians-010374069/. Data as of 2026-09-16.