Mi'Kmaq Nation: Single Audit Reports and Findings
Mi'Kmaq Nation filed 4 single audits between 2016 and 2024; the most recently observed auditor is RHR SMITH & COMPANY (2024), and the 2024 report lists 0 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; Mi'Kmaq Nation is recorded in PRESQUE ISLE, Maine under EIN 010472707, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $13,887,707 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2024-12-GSAFAC-0000383476 |
| 2018 | 2018-12-31 | $4,735,626 | $750,000 | RHR SMITH & COMPANY | 0 | SD | 2018-12-CENSUS-0000184985 |
| 2017 | 2017-12-31 | $3,784,953 | $750,000 | RHR SMITH & COMPANY | 0 | SD | 2017-12-CENSUS-0000184985 |
| 2016 | 2016-12-31 | $4,618,186 | $750,000 | RHR SMITH & COMPANY | 0 | SD | 2016-12-CENSUS-0000184985 |
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 | $4,239,004 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $1,514,204 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1,503,631 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $1,455,568 | Yes |
| 93.600 | HEAD START | $493,558 | Yes |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $341,294 | No |
| 15.041 | ENVIRONMENTAL MANAGEMENT INDIAN | $320,379 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $309,436 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $306,384 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $251,522 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $245,564 | No |
| 15.033 | ROAD MAINTENANCE INDIAN ROADS | $231,339 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $193,062 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $189,546 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $184,755 | No |
| 15.033 | ROAD MAINTENANCE INDIAN ROADS | $178,728 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $173,970 | No |
| 16.548 | DELINQUENCY PREVENTION PROGRAM | $151,615 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $147,545 | No |
| 66.802 | SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS | $131,938 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $121,919 | Yes |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $81,159 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $80,576 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $80,432 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $75,342 | 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.
The most recent report lists no finding.
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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 Mi'Kmaq Nation 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. “Mi'Kmaq Nation Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/mi-kmaq-nation-010472707/. Data as of 2026-09-16.