Penobscot Indian Nation

Audits
2
Findings
16
Total Expended
$51.79M
Latest Accepted
2026-04-08
Location: Indian Island, ME
UEI: YTQFYCMM1L71 EIN: 010327623

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Susan Thompson Finance Director, Cfo Auditee
Nichol Solomon Federal Compliance Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398094 2023 2026-04-08 RHR SMITH AND COMPANY $23.34M
306848 2022 2024-05-21 Rhr Smith and Company $28.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398094 2023 2026-04-08 1206142 2023-002 Material Weakness Yes B
398094 2023 2026-04-08 1206141 2023-002 Material Weakness Yes B
398094 2023 2026-04-08 1206140 2023-002 Material Weakness Yes B
398094 2023 2026-04-08 1206139 2023-002 Material Weakness Yes B
398094 2023 2026-04-08 1206138 2023-001 Material Weakness Yes L
398094 2023 2026-04-08 1206137 2023-001 Material Weakness Yes L
398094 2023 2026-04-08 1206136 2023-001 Material Weakness Yes L
398094 2023 2026-04-08 1206135 2023-001 Material Weakness Yes L
398094 2023 2026-04-08 1206134 2023-002 Material Weakness Yes B
398094 2023 2026-04-08 1206133 2023-001 Material Weakness Yes L
398094 2023 2026-04-08 1206132 2023-002 Material Weakness Yes B
398094 2023 2026-04-08 1206131 2023-001 Material Weakness Yes L
398094 2023 2026-04-08 1206130 2023-002 Material Weakness Yes B
398094 2023 2026-04-08 1206129 2023-001 Material Weakness Yes L
398094 2023 2026-04-08 1206128 2023-002 Material Weakness Yes B
398094 2023 2026-04-08 1206127 2023-001 Material Weakness Yes L