BOIS FORTE BAND OF CHIPPEWA: Single Audit Reports and Findings
BOIS FORTE BAND OF CHIPPEWA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2016, accepted June 27, 2017; the auditor observed on that filing is RSM US LLP. It reported 2 findings. 1 filing in 2016 is on record. 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; BOIS FORTE BAND OF CHIPPEWA is recorded in NETT LAKE, Minnesota under EIN 410954784, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2016 | 2016-09-30 | $13,125,081 | $750,000 | RSM US LLP | Unmodified | 2 | SD | 2016-09-CENSUS-0000184779 |
When is the next single audit due?
If BOIS FORTE BAND OF CHIPPEWA is again required to have a single audit for the fiscal year ending Sep 30, 2017, the reporting package is due to the Federal Audit Clearinghouse by Jul 2, 2018 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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 |
|---|---|---|---|
| 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 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 |
|---|---|---|---|
| 2016-002 | Special tests and provisions (N) | Significant deficiency | No |
| 2016-003 | Cash management (C) | Questioned costs | No |
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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, Minnesota Single Audit FY2016.” https://getauditradar.com/single-audits/mn/bois-forte-band-of-chippewa-410954784/. Data as of 2026-11-06.