PLEASANT POINT PASSAMAQUODDY TRIBE: Single Audit Reports and Findings
PLEASANT POINT PASSAMAQUODDY TRIBE filed 2 single audits between 2019 and 2020; the most recently observed auditor is RHR SMITH & COMPANY (2020), and the 2020 report lists 20 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; PLEASANT POINT PASSAMAQUODDY TRIBE is recorded in PLEASANT POINT, Maine under EIN 010338717, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-12-31 | $14,717,802 | $750,000 | RHR SMITH & COMPANY | 20 | MW / SD | 2020-12-CENSUS-0000186623 |
| 2019 | 2019-12-31 | $9,148,623 | $750,000 | MIDWEST PROFESSIONALS, PLLC | 8 | MW | 2019-12-CENSUS-0000186623 |
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 | $3,843,005 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $3,438,553 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,361,448 | Yes |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $931,581 | Yes |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $837,820 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $613,212 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $568,176 | No |
| 15.113 | INDIAN SOCIAL SERVICES_WELFARE ASSISTANCE | $385,453 | No |
| 93.600 | HEAD START | $373,546 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $334,404 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $257,034 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $233,234 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $201,739 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $200,705 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $157,666 | No |
| 66.817 | STATE AND TRIBAL RESPONSE PROGRAM GRANTS | $156,771 | No |
| 15.029 | TRIBAL COURTS | $143,916 | 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 | $110,533 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $110,196 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $90,667 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $82,001 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $73,592 | No |
| 93.213 | RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH | $65,277 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $27,753 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $24,793 | 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 |
|---|---|---|---|
| 2020-001 | B | Material weakness | Yes |
| 2020-002 | B | Material weakness | No |
| 2020-003 | B | Material weakness / Questioned costs | No |
| 2020-004 | F | Material weakness | Yes |
| 2020-005 | I | Significant deficiency | No |
| 2020-006 | P | Significant deficiency | Yes |
| 2020-007 | L | Significant deficiency | 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 PLEASANT POINT PASSAMAQUODDY TRIBE 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 TRIBE Single Audits.” https://getauditradar.com/single-audits/me/pleasant-point-passamaquoddy-tribe-010338717/. Data as of 2026-09-16.