BOIS FORTE BAND OF CHIPPEWA: Single Audit Reports and Findings
BOIS FORTE BAND OF CHIPPEWA filed 1 single audit between 2016 and 2016; the most recently observed auditor is RSM US LLP (2016), and the 2016 report lists 2 findings. 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; BOIS FORTE BAND OF CHIPPEWA is recorded in NETT LAKE, Minnesota under EIN 410954784, 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 |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-09-30 | $13,125,081 | $750,000 | RSM US LLP | 2 | SD | 2016-09-CENSUS-0000184779 |
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 |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $3,946,584 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $2,341,502 | No |
| 93.600 | HEAD START | $1,912,322 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,344,307 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1,138,423 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $368,396 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS | $202,579 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $193,657 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $170,020 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $169,040 | No |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $150,000 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $104,293 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $93,649 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $90,893 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $85,562 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $77,119 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $71,405 | No |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $68,197 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $65,068 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $56,462 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $53,319 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $39,966 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $31,930 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $30,764 | No |
| 10.352 | VALUE-ADDED PRODUCER GRANTS | $28,825 | 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 |
|---|---|---|---|
| 2016-002 | N | Significant deficiency | No |
| 2016-003 | C | Questioned costs | No |
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- CPA firms that audit Minnesota nonprofits
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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 BOIS FORTE BAND OF CHIPPEWA 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. “BOIS FORTE BAND OF CHIPPEWA Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/bois-forte-band-of-chippewa-410954784/. Data as of 2026-09-18.