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Audits
Audit 405835
Audit 405835
FY End
2025-09-30
Total Expended
$1.11M
Findings
1
Programs
1
Organization:
Indian Township Tribal Government
(ME)
Year:
2025
Accepted:
2026-06-30
Auditor:
JONATHAN CUSHMAN CPA LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
1221538
2025-001
Material Weakness
Yes
E
Programs
ALN
Program
Spent
Major
Findings
14.867
INDIAN HOUSING BLOCK GRANTS
$1.11M
Yes
1
Contacts
Name
Title
Type
S6QJU8BVMCS8
Faye Socobasin
Auditee
2077966115
Jonathan Cushman
Auditor
No contacts on file