Red Cliff Band of Lake Superior Chippewa Indians: Single Audit Reports and Findings
Red Cliff Band of Lake Superior Chippewa Indians's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted June 30, 2025; the auditor observed on that filing is Midwest Professionals, PLLC. It reported 1 finding, including a material weakness. 1 filing in 2024 is 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; Red Cliff Band of Lake Superior Chippewa Indians is recorded in BAYFIELD, North Dakota under EIN 391178866, 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $33,288,109 | $750,000 | Midwest Professionals, PLLC | Unmodified | 1 | MW | 2024-09-GSAFAC-0000374230 |
When is the next single audit due?
If Red Cliff Band of Lake Superior Chippewa Indians is again required to have a single audit for the fiscal year ending Sep 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2026 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 |
|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $5,677,325 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,810,409 | Yes |
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $3,598,558 | Yes |
| 93.600 | HEAD START | $2,499,467 | Yes |
| 15.036 | INDIAN RIGHTS PROTECTION | $1,431,964 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $1,162,782 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $1,024,587 | Yes |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $831,357 | No |
| 15.066 | TRIBAL GREAT LAKES RESTORATION INITIATIVE | $686,441 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $647,380 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $597,330 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $497,887 | No |
| 16.608 | TRIBAL JUSTICE SYSTEMS | $481,010 | No |
| 93.592 | FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY | $459,796 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $436,062 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $418,418 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $399,591 | No |
| 16.582 | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS | $391,333 | No |
| 84.415 | INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) | $383,145 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $372,244 | No |
| 93.563 | CHILD SUPPORT SERVICES | $364,085 | No |
| 93.495 | COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT | $350,530 | No |
| 15.029 | TRIBAL COURTS | $347,354 | No |
| 66.419 | WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT | $323,307 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $320,743 | 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 |
|---|---|---|---|
| 2024-001 | Other / not classified (P) | 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 Red Cliff Band of Lake Superior 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. “Red Cliff Band of Lake Superior Single Audit FY2024 (ND).” https://getauditradar.com/single-audits/nd/red-cliff-band-of-lake-superior-chippewa-indians-391178866/. Data as of 2026-11-06.