FAC Explorer

Passamaquoddy Tribe Pleasant Point

Audits
4
Findings
117
Total Expended
$62.05M
Latest Accepted
2026-01-29
Location: Sibayik, ME
UEI: CNEPNDCBL877 EIN: 043383155

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Timothy Joyce Cfo Auditee
Charemon Davis Federal Compliance Audit Manager Auditee
Kimberly Wall Federal Compliance Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384327 2024 2026-01-29 RHR SMITH INC $14.65M
364685 2023 2025-08-21 Rhr Smith INC $16.72M
342338 2022 2025-02-13 Rhr Smith & Company $13.52M
302681 2021 2024-04-05 Rhr Smith & CO $17.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384327 2024 2026-01-29 1170960 2024-006 Material Weakness Yes L
384327 2024 2026-01-29 1170959 2024-005 Material Weakness Yes J
384327 2024 2026-01-29 1170958 2024-004 Material Weakness Yes C
384327 2024 2026-01-29 1170957 2024-006 Material Weakness Yes L
384327 2024 2026-01-29 1170956 2024-004 Material Weakness Yes C
384327 2024 2026-01-29 1170955 2024-006 Material Weakness Yes L
384327 2024 2026-01-29 1170954 2024-004 Material Weakness Yes C
364685 2023 2025-08-21 1150558 2023-008 Significant Deficiency Yes L
364685 2023 2025-08-21 1150557 2023-008 Significant Deficiency Yes L
364685 2023 2025-08-21 1150556 2023-008 Significant Deficiency Yes L
364685 2023 2025-08-21 1150555 2023-007 Material Weakness Yes B
364685 2023 2025-08-21 1150554 2023-006 Material Weakness Yes F
364685 2023 2025-08-21 1150553 2023-005 Material Weakness Yes J
364685 2023 2025-08-21 1150552 2023-004 Material Weakness Yes C
364685 2023 2025-08-21 1150551 2023-004 Material Weakness Yes C
364685 2023 2025-08-21 1150550 2023-004 Material Weakness Yes C
364685 2023 2025-08-21 574116 2023-008 Significant Deficiency Yes L
364685 2023 2025-08-21 574115 2023-008 Significant Deficiency Yes L
364685 2023 2025-08-21 574114 2023-008 Significant Deficiency Yes L
364685 2023 2025-08-21 574113 2023-007 Material Weakness Yes B
364685 2023 2025-08-21 574112 2023-006 Material Weakness Yes F
364685 2023 2025-08-21 574111 2023-005 Material Weakness Yes J
364685 2023 2025-08-21 574110 2023-004 Material Weakness Yes C
364685 2023 2025-08-21 574109 2023-004 Material Weakness Yes C
364685 2023 2025-08-21 574108 2023-004 Material Weakness Yes C
342338 2022 2025-02-13 1099516 2022-012 Significant Deficiency Yes L
342338 2022 2025-02-13 1099515 2022-011 Significant Deficiency Yes P
342338 2022 2025-02-13 1099514 2022-010 Material Weakness - P
342338 2022 2025-02-13 1099513 2022-005 Material Weakness Yes P
342338 2022 2025-02-13 1099512 2022-012 Significant Deficiency Yes L
342338 2022 2025-02-13 1099511 2022-011 Significant Deficiency Yes P
342338 2022 2025-02-13 1099510 2022-008 Material Weakness Yes F
342338 2022 2025-02-13 1099509 2022-006 Material Weakness Yes J
342338 2022 2025-02-13 1099508 2022-005 Material Weakness Yes P
342338 2022 2025-02-13 1099507 2022-012 Significant Deficiency Yes L
342338 2022 2025-02-13 1099506 2022-011 Significant Deficiency Yes P
342338 2022 2025-02-13 1099505 2022-009 Material Weakness Yes B
342338 2022 2025-02-13 1099504 2022-005 Material Weakness Yes P
342338 2022 2025-02-13 1099503 2022-012 Significant Deficiency Yes L
342338 2022 2025-02-13 1099502 2022-011 Significant Deficiency Yes P
342338 2022 2025-02-13 1099501 2022-007 Material Weakness Yes P
342338 2022 2025-02-13 1099500 2022-005 Material Weakness Yes P
342338 2022 2025-02-13 523074 2022-012 Significant Deficiency Yes L
342338 2022 2025-02-13 523073 2022-011 Significant Deficiency Yes P
342338 2022 2025-02-13 523072 2022-010 Material Weakness - P
342338 2022 2025-02-13 523071 2022-005 Material Weakness Yes P
342338 2022 2025-02-13 523070 2022-012 Significant Deficiency Yes L
342338 2022 2025-02-13 523069 2022-011 Significant Deficiency Yes P
342338 2022 2025-02-13 523068 2022-008 Material Weakness Yes F
342338 2022 2025-02-13 523067 2022-006 Material Weakness Yes J
342338 2022 2025-02-13 523066 2022-005 Material Weakness Yes P
342338 2022 2025-02-13 523065 2022-012 Significant Deficiency Yes L
342338 2022 2025-02-13 523064 2022-011 Significant Deficiency Yes P
342338 2022 2025-02-13 523063 2022-009 Material Weakness Yes B
342338 2022 2025-02-13 523062 2022-005 Material Weakness Yes P
342338 2022 2025-02-13 523061 2022-012 Significant Deficiency Yes L
342338 2022 2025-02-13 523060 2022-011 Significant Deficiency Yes P
342338 2022 2025-02-13 523059 2022-007 Material Weakness Yes P
342338 2022 2025-02-13 523058 2022-005 Material Weakness Yes P
302681 2021 2024-04-05 968806 2021-011 Significant Deficiency Yes P
302681 2021 2024-04-05 968805 2021-010 Significant Deficiency Yes I
302681 2021 2024-04-05 968804 2021-008 Material Weakness Yes F
302681 2021 2024-04-05 968803 2021-005 Material Weakness Yes P
302681 2021 2024-04-05 968802 2021-012 Significant Deficiency Yes L
302681 2021 2024-04-05 968801 2021-011 Significant Deficiency Yes P
302681 2021 2024-04-05 968800 2021-010 Significant Deficiency Yes I
302681 2021 2024-04-05 968799 2021-008 Material Weakness Yes F
302681 2021 2024-04-05 968798 2021-007 Material Weakness Yes P
302681 2021 2024-04-05 968797 2021-006 Material Weakness Yes J
302681 2021 2024-04-05 968796 2021-005 Material Weakness Yes P
302681 2021 2024-04-05 968795 2021-012 Significant Deficiency Yes L
302681 2021 2024-04-05 968794 2021-011 Significant Deficiency Yes P
302681 2021 2024-04-05 968793 2021-010 Significant Deficiency Yes I
302681 2021 2024-04-05 968792 2021-009 Material Weakness - B
302681 2021 2024-04-05 968791 2021-005 Material Weakness Yes P
302681 2021 2024-04-05 968790 2021-013 Significant Deficiency - P
302681 2021 2024-04-05 968789 2021-012 Significant Deficiency Yes L
302681 2021 2024-04-05 968788 2021-011 Significant Deficiency Yes P
302681 2021 2024-04-05 968787 2021-009 Material Weakness - B
302681 2021 2024-04-05 968786 2021-005 Material Weakness Yes P
302681 2021 2024-04-05 968785 2021-012 Significant Deficiency Yes L
302681 2021 2024-04-05 968784 2021-011 Significant Deficiency Yes P
302681 2021 2024-04-05 968783 2021-005 Material Weakness Yes P
302681 2021 2024-04-05 968782 2021-007 Material Weakness Yes P
302681 2021 2024-04-05 968781 2021-011 Significant Deficiency Yes P
302681 2021 2024-04-05 968780 2021-010 Significant Deficiency Yes I
302681 2021 2024-04-05 968779 2021-008 Material Weakness Yes F
302681 2021 2024-04-05 968778 2021-005 Material Weakness Yes P
302681 2021 2024-04-05 392364 2021-011 Significant Deficiency Yes P
302681 2021 2024-04-05 392363 2021-010 Significant Deficiency Yes I
302681 2021 2024-04-05 392362 2021-008 Material Weakness Yes F
302681 2021 2024-04-05 392361 2021-005 Material Weakness Yes P
302681 2021 2024-04-05 392360 2021-012 Significant Deficiency Yes L
302681 2021 2024-04-05 392359 2021-011 Significant Deficiency Yes P
302681 2021 2024-04-05 392358 2021-010 Significant Deficiency Yes I
302681 2021 2024-04-05 392357 2021-008 Material Weakness Yes F
302681 2021 2024-04-05 392356 2021-007 Material Weakness Yes P
302681 2021 2024-04-05 392355 2021-006 Material Weakness Yes J
302681 2021 2024-04-05 392354 2021-005 Material Weakness Yes P
302681 2021 2024-04-05 392353 2021-012 Significant Deficiency Yes L