COMMUNITY SERVICES DEPARTMENT OF THE PRAIRIE ISLAND INDIAN COMMUNITY: Single Audit Reports and Findings
COMMUNITY SERVICES DEPARTMENT OF THE PRAIRIE ISLAND INDIAN COMMUNITY's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2022, accepted April 5, 2023; the auditor observed on that filing is Schechter Dokken Kanter Andrews & Selcer. It reported no findings. 7 filings from 2016 to 2022 are 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; COMMUNITY SERVICES DEPARTMENT OF THE PRAIRIE ISLAND INDIAN COMMUNITY is recorded in WELCH, Minnesota under EIN 411231069, 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 |
|---|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $14,031,130 | $750,000 | Schechter Dokken Kanter Andrews & Selcer | Unmodified | 0 | — | 2022-09-CENSUS-0000190132 |
| 2021 | 2021-09-30 | $13,645,672 | $750,000 | Schechter Dokken Kanter Andrews & Selcer | Unmodified | 0 | — | 2021-09-CENSUS-0000190132 |
| 2020 | 2020-09-30 | $3,462,556 | $750,000 | Schechter Dokken Kanter Andrews & Selcer | Unmodified | 0 | — | 2020-09-CENSUS-0000190132 |
| 2019 | 2019-09-30 | $3,806,639 | $750,000 | Schechter Dokken Kanter Andrews & Selcer | Unmodified | 0 | — | 2019-09-CENSUS-0000190132 |
| 2018 | 2018-09-30 | $3,087,782 | $750,000 | Schechter Dokken Kanter Andrews & Selcer | Unmodified | 0 | — | 2018-09-CENSUS-0000190132 |
| 2017 | 2017-09-30 | $3,186,119 | $750,000 | Schechter Dokken Kanter Andrews & Selcer | Unmodified | 0 | — | 2017-09-CENSUS-0000190132 |
| 2016 | 2016-09-30 | $4,537,110 | $750,000 | Schechter Dokken Kanter Andrews & Selcer | Unmodified | 0 | — | 2016-09-CENSUS-0000190132 |
When is the next single audit due?
If COMMUNITY SERVICES DEPARTMENT OF THE PRAIRIE ISLAND INDIAN COMMUNITY is again required to have a single audit for the fiscal year ending Sep 30, 2023, the reporting package is due to the Federal Audit Clearinghouse by Jul 1, 2024 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,009,941 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $2,108,300 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $1,760,929 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,245,727 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $588,267 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $401,979 | No |
| 93.581 | IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY | $164,444 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $145,097 | No |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $123,177 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $74,019 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $71,040 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $65,383 | No |
| 15.231 | FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT | $61,779 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $51,006 | No |
| 15.228 | BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES | $41,645 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $32,154 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $30,905 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $29,486 | No |
| 15.051 | ENDANGERED SPECIES ON INDIAN LANDS | $10,527 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $6,449 | No |
| 10.912 | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM | $4,026 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $2,620 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $1,598 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $432 | No |
| 97.047 | PRE-DISASTER MITIGATION | $200 | 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.
The most recent report lists no finding.
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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 COMMUNITY SERVICES DEPARTMENT OF THE PRAIRIE ISLAND INDIAN COMMUNITY 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. “Community Services Department Single Audit FY2022 (MN).” https://getauditradar.com/single-audits/mn/community-services-department-of-the-prairie-island-indian-community-411231069/. Data as of 2026-11-06.