Leech Lake Tribal College: Single Audit Reports and Findings
Leech Lake Tribal College filed 10 single audits between 2016 and 2025; the most recently observed auditor is REDW LLC (2025), and the 2025 report lists 28 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 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; Leech Lake Tribal College is recorded in CASS LAKE, Arizona under EIN 753061667, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $5,463,285 | $750,000 | REDW LLC | 28 | MW / SD | 2025-09-GSAFAC-0000407743 |
| 2024 | 2024-06-30 | $7,928,252 | $750,000 | REDW LLC | 33 | MW / SD | 2024-06-GSAFAC-0000375902 |
| 2023 | 2023-06-30 | $7,382,324 | $750,000 | REDW LLC | 32 | MW / SD | 2023-06-GSAFAC-0000365378 |
| 2022 | 2022-06-30 | $5,683,611 | $750,000 | REDW LLC | 18 | MW / SD | 2022-06-GSAFAC-0000344388 |
| 2021 | 2021-06-30 | $4,299,618 | $750,000 | REDW LLC | 6 | MW / SD | 2021-06-GSAFAC-0000041092 |
| 2020 | 2020-06-30 | $5,143,553 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 3 | SD | 2020-06-CENSUS-0000217183 |
| 2019 | 2019-06-30 | $4,814,213 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2019-06-CENSUS-0000217183 |
| 2018 | 2018-06-30 | $4,646,723 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2018-06-CENSUS-0000217183 |
| 2017 | 2017-06-30 | $6,691,618 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2017-06-CENSUS-0000217183 |
| 2016 | 2016-06-30 | $6,722,770 | $750,000 | MILLER MCDONALD, INC. | 0 | SD | 2016-06-CENSUS-0000217183 |
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 |
|---|---|---|---|
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $1,581,752 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $927,527 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $793,528 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $571,736 | Yes |
| 10.237 | FROM LEARNING TO LEADING: CULTIVATING THE NEXT GENERATION OF DIVERSE FOOD AND AGRICULTURE PROFESSIONALS | $457,407 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $435,509 | No |
| 10.500 | COOPERATIVE EXTENSION SERVICE | $229,726 | No |
| 10.221 | TRIBAL COLLEGES EDUCATION EQUITY GRANTS | $194,539 | No |
| 10.202 | COOPERATIVE FORESTRY RESEARCH | $112,510 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $75,394 | No |
| 10.222 | TRIBAL COLLEGES ENDOWMENT PROGRAM | $53,502 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $13,520 | Yes |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $10,582 | Yes |
| 43.008 | OFFICE OF STEM ENGAGEMENT (OSTEM) | $6,053 | 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 |
|---|---|---|---|
| 2025-003 | A | Material weakness | Yes |
| 2025-004 | F | Significant deficiency | Yes |
| 2025-005 | I | Material weakness | Yes |
| 2025-006 | L | Significant deficiency | Yes |
| 2025-007 | E | Significant deficiency / Questioned costs | No |
| 2025-008 | L | Significant deficiency | Yes |
| 2025-009 | N | Material weakness | Yes |
| 2025-010 | N | Material weakness | Yes |
| 2025-011 | N | Material weakness | Yes |
| 2025-012 | N | Material weakness | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $11,406,770
- Total assets
- $22,366,566
- NTEE code
- B41
- Exempt under
- 501(c)(3)
- Ruling year
- 2026
- BMF release
- 2026-09-17
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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 Leech Lake Tribal College 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. “Leech Lake Tribal College Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/leech-lake-tribal-college-753061667/. Data as of 2026-09-18.