LEECH LAKE RESERVATION HOUSING AUTHORITY: Single Audit Reports and Findings
LEECH LAKE RESERVATION HOUSING AUTHORITY filed 3 single audits between 2017 and 2020; the most recently observed auditor is RSM US LLP (2020), and the 2020 report lists 2 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 RESERVATION HOUSING AUTHORITY is recorded in CASS LAKE, Minnesota under EIN 410913364, 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 | 2020-09-30 | $4,213,839 | $750,000 | RSM US LLP | 2 | MW | 2020-09-CENSUS-0000152113 |
| 2018 | 2018-09-30 | $3,650,636 | $750,000 | RSM US LLP | 3 | MW | 2018-09-CENSUS-0000152113 |
| 2017 | 2017-09-30 | $3,610,028 | $750,000 | MILLER MCDONALD, INC. | 2 | MW / SD | 2017-09-CENSUS-0000152113 |
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 |
|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $2,997,659 | Yes |
| 14.867 | COVID-19 INDIAN HOUSING BLOCK GRANTS | $1,063,657 | Yes |
| 93.788 | OPIOID STR | $110,689 | No |
| 14.899 | TRIBAL HUD-VA SUPPORTIVE HOUSING PROGRAM | $41,834 | 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 | E | Material weakness | Yes |
Read next
- CPA firms that audit Minnesota nonprofits
- Minnesota single audit statistics
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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 LEECH LAKE RESERVATION HOUSING AUTHORITY 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 RESERVATION HOUSING AUTHORITY Single Audits.” https://getauditradar.com/single-audits/mn/leech-lake-reservation-housing-authority-410913364/. Data as of 2026-09-18.