HOULTON BAND OF MALISEET INDIANS: Single Audit Reports and Findings
HOULTON BAND OF MALISEET INDIANS's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 14, 2026; the auditor observed on that filing is RHR Smith & Company. It reported 1 finding. 8 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $14,189,523 | $1,000,000 | RHR Smith & Company | Unmodified | 1 | — | 2025-09-GSAFAC-0000428750 |
| 2024 | 2024-09-30 | $12,839,288 | $750,000 | RHR Smith & Company | Unmodified | 0 | — | 2024-09-GSAFAC-0000374037 |
| 2023 | 2023-09-30 | $11,377,126 | $750,000 | RHR Smith & Company | Unmodified | 2 | SD | 2023-09-GSAFAC-0000054582 |
| 2021 | 2021-09-30 | $10,696,022 | $750,000 | RHR Smith & Company | Unmodified | 0 | — | 2021-09-CENSUS-0000147701 |
| 2019 | 2019-09-30 | $5,349,597 | $750,000 | Chester M Kearney, PA | Unmodified | 0 | — | 2019-09-CENSUS-0000147701 |
| 2018 | 2018-09-30 | $5,190,223 | $750,000 | Chester M Kearney, PA | Unmodified | 0 | — | 2018-09-CENSUS-0000147701 |
| 2017 | 2017-09-30 | $5,204,306 | $750,000 | Chester M Kearney, PA | Unmodified | 0 | — | 2017-09-CENSUS-0000147701 |
| 2016 | 2016-09-30 | $5,089,616 | $750,000 | Chester M Kearney, PA | Unmodified | 0 | — | 2016-09-CENSUS-0000147701 |
When is the next single audit due?
If HOULTON BAND OF MALISEET INDIANS is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Procurement and suspension and debarment (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, Maine Single Audit FY2025.” https://getauditradar.com/single-audits/me/houlton-band-of-maliseet-indians-010374069/. Data as of 2026-11-06.