GRAND TRAVERSE BAND OF OTTAWA AND CHIPPEWA INDIANS: Single Audit Reports and Findings
GRAND TRAVERSE BAND OF OTTAWA AND CHIPPEWA INDIANS'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 RSM US LLP. It reported 2 findings. 7 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 TRAVERSE BAND OF OTTAWA AND CHIPPEWA INDIANS is recorded in PESHAWBESTOWN, Minnesota under EIN 382316072, 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 | $39,892,543 | $1,000,000 | RSM US LLP | Unmodified | 2 | — | 2025-09-GSAFAC-0000421312 |
| 2022 | 2022-09-30 | $35,203,252 | $750,000 | Rehmann Robson LLC | Unmodified | 0 | — | 2022-09-CENSUS-0000182168 |
| 2020 | 2020-09-30 | $34,165,756 | $750,000 | Rehmann Robson LLC | Unmodified | 0 | — | 2020-09-CENSUS-0000182168 |
| 2019 | 2019-09-30 | $17,442,488 | $750,000 | RSM US LLP | Unmodified | 1 | SD | 2019-09-CENSUS-0000182168 |
| 2018 | 2018-09-30 | $14,973,941 | $750,000 | RSM US LLP | Unmodified | 0 | — | 2018-09-CENSUS-0000182168 |
| 2017 | 2017-09-30 | $14,915,684 | $750,000 | RSM US LLP | Unmodified | 0 | — | 2017-09-CENSUS-0000182168 |
| 2016 | 2016-09-30 | $14,495,897 | $750,000 | RSM US LLP | Unmodified | 1 | SD | 2016-09-CENSUS-0000182168 |
When is the next single audit due?
If GRAND TRAVERSE BAND OF OTTAWA AND CHIPPEWA INDIANS 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 |
|---|---|---|---|
| 15.022 | TRIBAL SELF-GOVERNANCE | $8,463,953 | No |
| 11.463 | HABITAT CONSERVATION | $7,412,392 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $4,836,763 | Yes |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,747,144 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $4,707,292 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,155,424 | No |
| 10.912 | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM | $1,330,744 | Yes |
| 93.600 | HEAD START | $997,147 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $532,964 | No |
| 93.210 | COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $369,272 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $250,000 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $239,864 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $239,498 | No |
| 93.671 | COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $227,675 | No |
| 16.608 | TRIBAL JUSTICE SYSTEMS | $202,411 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $155,270 | No |
| 10.174 | ACER ACCESS DEVELOPMENT PROGRAM | $149,783 | No |
| 10.182 | COVID-19 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS | $142,042 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $139,708 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $129,158 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $107,775 | No |
| 15.038 | MINERALS AND MINING ON INDIAN LANDS | $100,000 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $99,459 | No |
| 66.817 | STATE AND TRIBAL RESPONSE PROGRAM GRANTS | $97,153 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $94,343 | 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 |
|---|---|---|---|
| 2025-002 | Special tests and provisions (N) | Material weakness | Yes |
| 2025-003 | Cash management (C) | Material weakness | 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 GRAND TRAVERSE BAND OF OTTAWA AND CHIPPEWA INDIANS 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 Traverse Band of Ottawa Single Audit FY2025 (MN).” https://getauditradar.com/single-audits/mn/grand-traverse-band-of-ottawa-and-chippewa-indians-382316072/. Data as of 2026-11-06.