INDIAN TOWNSHIP TRIBAL GOVERNMENT: Single Audit Reports and Findings
INDIAN TOWNSHIP TRIBAL GOVERNMENT filed 1 single audit between 2017 and 2017; the most recently observed auditor is BAKER TILLY US, LLP (2017), and the 2017 report lists 11 findings, including 1 material weakness. 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; INDIAN TOWNSHIP TRIBAL GOVERNMENT is recorded in PRINCETON, Maine under EIN 010346598, 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 |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-09-30 | $10,041,757 | $750,000 | BAKER TILLY US, LLP | 11 | MW / SD | 2017-09-CENSUS-0000147704 |
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 |
|---|---|---|---|
| 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 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 |
|---|---|---|---|
| 2017-004 | L | Material weakness | Yes |
| 2017-005 | H | Significant deficiency | Yes |
| 2017-006 | E | Significant deficiency | No |
| 2017-007 | C | Material weakness | No |
| 2017-008 | N | Significant deficiency | Yes |
| 2017-009 | L | Significant deficiency | Yes |
| 2017-010 | I | Significant deficiency | No |
| 2017-011 | L | Significant deficiency | No |
| 2017-012 | 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 Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/indian-township-tribal-government-010346598/. Data as of 2026-09-16.