INDIAN TOWNSHIP TRIBAL GOVERNMENT: Single Audit Reports and Findings
INDIAN TOWNSHIP TRIBAL GOVERNMENT's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2017, accepted November 18, 2018; the auditor observed on that filing is Baker Tilly US, LLP. It reported 9 findings, including a material weakness, with an adverse opinion on the financial statements. 1 filing in 2017 is 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; INDIAN TOWNSHIP TRIBAL GOVERNMENT is recorded in PRINCETON, Maine under EIN 010346598, 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 |
|---|---|---|---|---|---|---|---|---|
| 2017 | 2017-09-30 | $10,041,757 | $750,000 | Baker Tilly US, LLP | Unmodified / Adverse | 9 | MW / SD | 2017-09-CENSUS-0000147704 |
When is the next single audit due?
If INDIAN TOWNSHIP TRIBAL GOVERNMENT is again required to have a single audit for the fiscal year ending Sep 30, 2018, the reporting package is due to the Federal Audit Clearinghouse by Jul 1, 2019 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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 |
|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $3,345,455 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $2,049,998 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $1,160,068 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND ... | $917,108 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $405,422 | No |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $343,918 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $324,727 | Yes |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $306,931 | No |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANG... | $212,835 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERN... | $123,515 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $122,092 | No |
| 97.047 | PRE-DISASTER MITIGATION | $108,576 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILD... | $106,178 | No |
| 15.148 | TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS | $83,974 | No |
| 15.038 | MINERALS AND MINING ON INDIAN LANDS | $83,519 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $81,291 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $65,568 | No |
| 93.933 | DEMONSTRATION PROJECTS FOR INDIAN HEALTH | $58,532 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $44,200 | No |
| 66.038 | TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY | $22,893 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $22,477 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $14,658 | No |
| 93.674 | CHAFEE FOSTER CARE INDEPENDENCE PROGRAM | $12,430 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AN... | $10,283 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $6,057 | No |
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 |
|---|---|---|---|
| 2017-004 | Reporting (L) | Material weakness | Yes |
| 2017-005 | Period of performance (H) | Significant deficiency | Yes |
| 2017-006 | Eligibility (E) | Significant deficiency | No |
| 2017-007 | Cash management (C) | Material weakness | No |
| 2017-008 | Special tests and provisions (N) | Significant deficiency | Yes |
| 2017-009 | Reporting (L) | Significant deficiency | Yes |
| 2017-010 | Procurement and suspension and debarment (I) | Significant deficiency | No |
| 2017-011 | Reporting (L) | Significant deficiency | No |
| 2017-012 | Reporting (L) | Material weakness | Yes |
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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 INDIAN TOWNSHIP TRIBAL GOVERNMENT 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. “Indian Township Tribal Government, Maine Single Audit FY2017.” https://getauditradar.com/single-audits/me/indian-township-tribal-government-010346598/. Data as of 2026-11-06.