LEECH LAKE BAND OF OJIBWE: Single Audit Reports and Findings
LEECH LAKE BAND OF OJIBWE filed 5 single audits between 2016 and 2020; the most recently observed auditor is RSM US LLP (2020), and the 2020 report lists 82 findings, including 1 material weakness. 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; LEECH LAKE BAND OF OJIBWE is recorded in CASS LAKE, Minnesota under EIN 411242052, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $53,237,829 | $1,597,134 | RSM US LLP | 82 | MW | 2020-06-CENSUS-0000198627 |
| 2019 | 2019-06-30 | $35,171,205 | $1,055,136 | RSM US LLP | 4 | MW | 2019-06-CENSUS-0000198627 |
| 2018 | 2018-06-30 | $31,292,456 | $938,774 | RSM US LLP | 85 | MW | 2018-06-CENSUS-0000198627 |
| 2017 | 2017-06-30 | $33,272,479 | $998,174 | RSM US LLP | 6 | MW / SD | 2017-06-CENSUS-0000198627 |
| 2016 | 2016-06-30 | $38,591,842 | $1,157,755 | RSM US LLP | 12 | MW / SD | 2016-06-CENSUS-0000198627 |
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 |
|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $11,380,014 | No |
| 21.019 | COVID-19 - CORONAVIRUS RELIEF FUND | $9,902,146 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,997,756 | No |
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $4,809,792 | Yes |
| 93.600 | HEAD START | $3,540,874 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $3,420,825 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,972,550 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $1,557,741 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,372,743 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $818,659 | No |
| 93.788 | OPIOID STR | $683,353 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $588,606 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $573,031 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $496,022 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $419,047 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $387,339 | No |
| 93.441 | COVID-19 - INDIAN SELF-DETERMINATION | $384,296 | No |
| 15.228 | BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES | $369,470 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $367,286 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $353,568 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $337,715 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $326,362 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $288,157 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $264,676 | No |
| 16.608 | TRIBAL COURT ASSISTANCE PROGRAM | $264,509 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2020-002 | F | Material weakness | Yes |
| 2020-003 | P | Other | No |
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 LEECH LAKE BAND OF OJIBWE 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. “LEECH LAKE BAND OF OJIBWE Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/leech-lake-band-of-ojibwe-411242052/. Data as of 2026-09-18.