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 10 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $5,463,285 | $1,000,000 | REDW LLC | 10 | MW / SD | 2025-09-GSAFAC-0000407743 |
| 2024 | 2024-06-30 | $7,928,252 | $750,000 | REDW LLC | 11 | MW / SD | 2024-06-GSAFAC-0000375902 |
| 2023 | 2023-06-30 | $7,382,324 | $750,000 | REDW LLC | 6 | MW / SD | 2023-06-GSAFAC-0000365378 |
| 2022 | 2022-06-30 | $5,683,611 | $750,000 | REDW LLC | 3 | MW / SD | 2022-06-GSAFAC-0000344388 |
| 2021 | 2021-06-30 | $4,299,618 | $750,000 | REDW LLC | 2 | 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 |
When is the next single audit due?
If Leech Lake Tribal College is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-003 | Activities allowed or unallowed (A) | Material weakness | Yes |
| 2025-004 | Equipment and real property management (F) | Significant deficiency | Yes |
| 2025-005 | Procurement and suspension and debarment (I) | Material weakness | Yes |
| 2025-006 | Reporting (L) | Significant deficiency | Yes |
| 2025-007 | Eligibility (E) | Significant deficiency / Questioned costs | No |
| 2025-008 | Reporting (L) | Significant deficiency | Yes |
| 2025-009 | Special tests and provisions (N) | Material weakness | Yes |
| 2025-010 | Special tests and provisions (N) | Material weakness | Yes |
| 2025-011 | Special tests and provisions (N) | Material weakness | Yes |
| 2025-012 | Special tests and provisions (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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Total revenue
- $11,406,770
- Total assets
- $22,366,566
- NTEE code
- B41
- Exempt under
- 501(c)(3)
- Ruling year
- 2026
- BMF release
- 2026-10-20
Read next
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, Arizona Single Audits 2016–2025.” https://getauditradar.com/single-audits/az/leech-lake-tribal-college-753061667/. Data as of 2026-11-06.