GRAND PORTAGE RESERVATION TRIBAL COUNCIL: Single Audit Reports and Findings
GRAND PORTAGE RESERVATION TRIBAL COUNCIL filed 10 single audits between 2016 and 2025; the most recently observed auditor is WIPFLI LLP (2025), and the 2025 report lists 0 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; GRAND PORTAGE RESERVATION TRIBAL COUNCIL is recorded in GRAND PORTAGE, Minnesota under EIN 410969619, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $16,215,843 | $1,000,000 | WIPFLI LLP | 0 | — | 2025-09-GSAFAC-0000422622 |
| 2024 | 2024-09-30 | $24,364,153 | $750,000 | RSM US LLP | 0 | SD | 2024-09-GSAFAC-0000369341 |
| 2023 | 2023-09-30 | $13,073,016 | $750,000 | RSM US LLP | 2 | MW / SD | 2023-09-GSAFAC-0000038522 |
| 2022 | 2022-09-30 | $14,242,257 | $750,000 | WIPFLI LLP | 0 | — | 2022-09-CENSUS-0000206636 |
| 2021 | 2021-09-30 | $12,603,783 | $750,000 | WIPFLI LLP | 0 | — | 2021-09-CENSUS-0000206636 |
| 2020 | 2020-09-30 | $10,793,213 | $750,000 | WIPFLI LLP | 0 | — | 2020-09-CENSUS-0000206636 |
| 2019 | 2019-09-30 | $9,350,608 | $750,000 | WIPFLI LLP | 1 | SD | 2019-09-CENSUS-0000206636 |
| 2018 | 2018-09-30 | $8,072,884 | $750,000 | WIPFLI LLP | 1 | SD | 2018-09-CENSUS-0000206636 |
| 2017 | 2017-09-30 | $6,764,686 | $750,000 | WIPFLI LLP | 3 | SD | 2017-09-CENSUS-0000206636 |
| 2016 | 2016-09-30 | $10,393,376 | $750,000 | DMH ROE MEYER, S.C. | 0 | — | 2016-09-CENSUS-0000206636 |
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 |
|---|---|---|---|
| 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 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.
The most recent report lists no finding.
Read next
- CPA firms that audit Minnesota nonprofits
- Minnesota single audit statistics
- Minnesota nonprofit audit requirements
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 Audits.” https://getauditradar.com/single-audits/mn/grand-portage-reservation-tribal-council-410969619/. Data as of 2026-09-18.