Pleasant Point Passamaquoddy Reservation Housing Authority: Single Audit Reports and Findings
Pleasant Point Passamaquoddy Reservation Housing Authority filed 3 single audits between 2016 and 2023; the most recently observed auditor is RHR SMITH & COMPANY (2023), and the 2023 report lists 2 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; Pleasant Point Passamaquoddy Reservation Housing Authority is recorded in PERRY, Maine under EIN 010315145, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $2,647,670 | $750,000 | RHR SMITH & COMPANY | 2 | SD | 2023-09-GSAFAC-0000062129 |
| 2020 | 2020-09-30 | $1,786,636 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2020-09-CENSUS-0000147589 |
| 2016 | 2016-09-30 | $1,587,266 | $750,000 | RHR SMITH & COMPANY | 0 | — | 2016-09-CENSUS-0000147589 |
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 |
|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $991,908 | Yes |
| 10.415 | RURAL RENTAL HOUSING LOANS | $786,733 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $657,041 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $188,613 | Yes |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $23,375 | 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 |
|---|---|---|---|
| 2023-001 | N | Significant deficiency / Questioned costs | 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 Pleasant Point Passamaquoddy Reservation Housing Authority 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. “Pleasant Point Passamaquoddy Reservation Single Audits.” https://getauditradar.com/single-audits/me/pleasant-point-passamaquoddy-reservation-housing-authority-010315145/. Data as of 2026-09-16.