GRAND PORTAGE RESERVATION TRIBAL COUNCIL: Single Audit Reports and Findings
GRAND PORTAGE RESERVATION TRIBAL COUNCIL's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 29, 2026; the auditor observed on that filing is Wipfli LLP. It reported no findings. 10 filings from 2016 to 2025 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; GRAND PORTAGE RESERVATION TRIBAL COUNCIL is recorded in GRAND PORTAGE, Minnesota under EIN 410969619, 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $16,215,843 | $1,000,000 | Wipfli LLP | Unmodified | 0 | — | 2025-09-GSAFAC-0000422622 |
| 2024 | 2024-09-30 | $24,364,153 | $750,000 | RSM US LLP | Unmodified | 0 | SD | 2024-09-GSAFAC-0000369341 |
| 2023 | 2023-09-30 | $13,073,016 | $750,000 | RSM US LLP | Unmodified | 1 | MW / SD | 2023-09-GSAFAC-0000038522 |
| 2022 | 2022-09-30 | $14,242,257 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2022-09-CENSUS-0000206636 |
| 2021 | 2021-09-30 | $12,603,783 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2021-09-CENSUS-0000206636 |
| 2020 | 2020-09-30 | $10,793,213 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2020-09-CENSUS-0000206636 |
| 2019 | 2019-09-30 | $9,350,608 | $750,000 | Wipfli LLP | Unmodified | 1 | SD | 2019-09-CENSUS-0000206636 |
| 2018 | 2018-09-30 | $8,072,884 | $750,000 | Wipfli LLP | Unmodified | 1 | SD | 2018-09-CENSUS-0000206636 |
| 2017 | 2017-09-30 | $6,764,686 | $750,000 | Wipfli LLP | Unmodified | 2 | SD | 2017-09-CENSUS-0000206636 |
| 2016 | 2016-09-30 | $10,393,376 | $750,000 | DMH Roe Meyer, S.C. | Unmodified | 0 | — | 2016-09-CENSUS-0000206636 |
When is the next single audit due?
If GRAND PORTAGE RESERVATION TRIBAL COUNCIL 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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $5,859,769 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $2,688,047 | No |
| 15.U01 | NATIONAL PARK SERVICE | $2,398,361 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $1,568,839 | No |
| 93.600 | HEAD START | $969,736 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $405,251 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $250,689 | No |
| 11.300 | INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES | $242,325 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $238,877 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $189,324 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $155,782 | No |
| 66.419 | WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT | $152,885 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $122,887 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $115,398 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $107,190 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $105,284 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $95,200 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $83,242 | No |
| 10.902 | SOIL AND WATER CONSERVATION | $74,074 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $58,893 | No |
| 15.148 | TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS | $58,117 | No |
| 10.921 | CONSERVATION SECURITY PROGRAM | $46,919 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $41,856 | No |
| 66.472 | BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS | $40,892 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $31,100 | 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 GRAND PORTAGE RESERVATION TRIBAL COUNCIL 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. “Grand Portage Reservation Tribal Council Single Audit FY2025 (MN).” https://getauditradar.com/single-audits/mn/grand-portage-reservation-tribal-council-410969619/. Data as of 2026-11-06.