FAC Explorer

Audit 44112

FY End
2022-09-30
Total Expended
$1.64M
Findings
6
Programs
3
Organization: Pleasant Point Passamaquoddy Reservation Housing Authority (ME)
Year: 2022 Accepted: 2023-09-14
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
38851 2022-001 Material Weakness - N
38852 2022-002 Material Weakness - C
38853 2022-003 Material Weakness - C
615293 2022-001 Material Weakness - N
615294 2022-002 Material Weakness - C
615295 2022-003 Material Weakness - C

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $810,497 Yes 3
10.415 Rural Rental Housing Loans $795,213 - 0
10.427 Rural Rental Assistance Payments $37,333 - 0

Contacts

Name Title Type
DSY1U6N76RD7 Janelle Sapiel Auditee
2078536021 Kim Wall Auditor
No contacts on file