WHITE EARTH TRIBAL AND COMMUNITY COLLEGE: Single Audit Reports and Findings
WHITE EARTH TRIBAL AND COMMUNITY COLLEGE filed 3 single audits between 2016 and 2019; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (2019), and the 2019 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; WHITE EARTH TRIBAL AND COMMUNITY COLLEGE is recorded in MAHNOMEN, Minnesota under EIN 411978247, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-09-30 | $2,241,714 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2019-09-CENSUS-0000212768 |
| 2017 | 2017-09-30 | $2,878,881 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2017-09-CENSUS-0000212768 |
| 2016 | 2016-09-30 | $2,141,356 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2016-09-CENSUS-0000212768 |
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 |
|---|---|---|---|
| 84.031 | HIGHER EDUCATION_INSTITUTIONAL AID | $1,000,000 | Yes |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $443,387 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $391,248 | No |
| 10.500 | COOPERATIVE EXTENSION SERVICE | $172,188 | No |
| 10.221 | TRIBAL COLLEGES EDUCATION EQUITY GRANTS | $144,425 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $65,628 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $10,000 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $8,000 | No |
| 64.028 | POST-9/11 VETERANS EDUCATIONAL ASSISTANCE | $6,838 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $9,360,918
- Total assets
- $22,020,228
- NTEE code
- B41
- Exempt under
- 501(c)(3)
- Ruling year
- 2024
- BMF release
- 2026-09-17
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 WHITE EARTH TRIBAL AND COMMUNITY COLLEGE 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. “WHITE EARTH TRIBAL AND COMMUNITY COLLEGE Single Audits.” https://getauditradar.com/single-audits/mn/white-earth-tribal-and-community-college-411978247/. Data as of 2026-09-18.