GOVERNMENTAL DEPT OF THE FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA: Single Audit Reports and Findings
GOVERNMENTAL DEPT OF THE FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2023, accepted June 28, 2024; the auditor observed on that filing is Wipfli LLP. It reported 1 finding. 7 filings from 2016 to 2023 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; GOVERNMENTAL DEPT OF THE FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA is recorded in CLOQUET, Minnesota under EIN 410965719, 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $44,111,391 | $750,000 | Wipfli LLP | Unmodified | 1 | SD | 2023-09-GSAFAC-0000045504 |
| 2022 | 2022-09-30 | $89,444,165 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2022-09-CENSUS-0000152111 |
| 2021 | 2021-09-30 | $83,396,742 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2021-09-CENSUS-0000152111 |
| 2020 | 2020-09-30 | $46,692,662 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2020-09-CENSUS-0000152111 |
| 2019 | 2019-09-30 | $41,925,249 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2019-09-CENSUS-0000152111 |
| 2017 | 2017-09-30 | $33,342,328 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2017-09-CENSUS-0000152111 |
| 2016 | 2016-09-30 | $28,449,811 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2016-09-CENSUS-0000152111 |
When is the next single audit due?
If GOVERNMENTAL DEPT OF THE FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA is again required to have a single audit for the fiscal year ending Sep 30, 2024, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2025 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 | $13,330,404 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $4,527,889 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $3,445,329 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $2,697,878 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,980,083 | Yes |
| 93.600 | HEAD START | $1,526,293 | Yes |
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $1,104,411 | Yes |
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $998,520 | Yes |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $875,694 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $773,102 | No |
| 15.044 | INDIAN SCHOOLS_STUDENT TRANSPORTATION | $753,407 | No |
| 21.032 | LATCF | $701,362 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $656,286 | Yes |
| 15.228 | BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES | $602,288 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $600,967 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $592,584 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $521,559 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $500,236 | No |
| 21.026 | CORONAVIRUS CAPITAL PROJECTS FUND PROGRAM | $390,581 | No |
| 93.788 | OPIOID STR | $365,999 | No |
| 15.043 | INDIAN CHILD AND FAMILY EDUCATION | $356,160 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $308,639 | No |
| 93.665 | EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 | $307,333 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $290,020 | Yes |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $265,104 | 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 |
|---|---|---|---|
| 2023-001 | Special tests and provisions (N) | Significant deficiency | 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 GOVERNMENTAL DEPT OF THE FOND DU LAC BAND OF LAKE SUPERIOR 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. “Governmental Dept of the Fond Du Lac Single Audit FY2023 (MN).” https://getauditradar.com/single-audits/mn/governmental-dept-of-the-fond-du-lac-band-of-lake-superior-chippewa-410965719/. Data as of 2026-11-06.