MINNESOTA CHIPPEWA TRIBE: Single Audit Reports and Findings
MINNESOTA CHIPPEWA TRIBE filed 4 single audits between 2016 and 2020; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (2020), and the 2020 report lists 2 findings, including 1 material weakness. 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; MINNESOTA CHIPPEWA TRIBE is recorded in CASS LAKE, Minnesota under EIN 410673588, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-09-30 | $2,799,724 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 2 | MW | 2020-09-GSAFAC-0000377900 |
| 2018 | 2018-09-30 | $2,609,472 | $750,000 | EIDE BAILLY LLP | 3 | MW | 2018-09-CENSUS-0000152112 |
| 2017 | 2017-09-30 | $2,558,460 | $750,000 | EIDE BAILLY LLP | 3 | MW | 2017-09-CENSUS-0000152112 |
| 2016 | 2016-09-30 | $2,959,273 | $750,000 | EIDE BAILLY LLP | 2 | MW | 2016-09-CENSUS-0000152112 |
When is the next single audit due?
If MINNESOTA CHIPPEWA TRIBE is again required to have a single audit for the fiscal year ending Sep 30, 2021, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2022 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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 |
|---|---|---|---|
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $525,834 | Yes |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $454,078 | No |
| 15.048 | BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE | $387,445 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $320,321 | Yes |
| 93.594 | TRIBAL WORK GRANTS | $283,048 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $191,384 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $152,499 | Yes |
| 66.469 | GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE | $89,013 | No |
| 93.594 | TRIBAL WORK GRANTS | $79,348 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $60,168 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $51,000 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $50,732 | Yes |
| 15.036 | INDIAN RIGHTS PROTECTION | $42,295 | No |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $22,613 | No |
| 93.734 | EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAMS FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) | $21,956 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $21,413 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $18,844 | Yes |
| 93.734 | EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAMS FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) | $11,455 | No |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $6,995 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $6,718 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $1,513 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $1,052 | 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 |
|---|---|---|---|
| 2020-008 | Reporting (L) | Material weakness | Yes |
| 2020-009 | Subrecipient monitoring (M) | Material weakness | Yes |
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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 MINNESOTA CHIPPEWA TRIBE 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. “Minnesota Chippewa Tribe Single Audits 2016–2020.” https://getauditradar.com/single-audits/mn/minnesota-chippewa-tribe-410673588/. Data as of 2026-11-06.