TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS: Single Audit Reports and Findings
TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS filed 6 single audits between 2016 and 2021; the most recently observed auditor is EIDE BAILLY LLP (2021), and the 2021 report lists 10 findings, including 1 material weakness. Data as of 2026-09-15.
Data as of Sep 15, 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; TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS is recorded in BELCOURT, North Dakota under EIN 450223071, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-09-30 | $101,778,666 | $3,000,000 | EIDE BAILLY LLP | 10 | MW | 2021-09-CENSUS-0000192887 |
| 2020 | 2020-09-30 | $66,627,911 | $1,998,837 | EIDE BAILLY LLP | 7 | MW | 2020-09-CENSUS-0000192887 |
| 2019 | 2019-09-30 | $45,391,735 | $1,361,752 | EIDE BAILLY LLP | 9 | MW | 2019-09-CENSUS-0000192887 |
| 2018 | 2018-09-30 | $39,837,060 | $1,195,112 | EIDE BAILLY LLP | 15 | MW / SD | 2018-09-CENSUS-0000192887 |
| 2017 | 2017-09-30 | $35,285,766 | $1,058,573 | EIDE BAILLY LLP | 15 | MW / SD | 2017-09-CENSUS-0000192887 |
| 2016 | 2016-09-30 | $37,404,506 | $1,122,135 | EIDE BAILLY LLP | 9 | MW / SD | 2016-09-CENSUS-0000192887 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $42,294,810 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $8,495,266 | No |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $6,015,830 | Yes |
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $4,953,370 | No |
| 93.600 | HEAD START | $3,487,449 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $3,024,655 | Yes |
| 15.062 | REPLACEMENT AND REPAIR OF INDIAN SCHOOLS | $3,001,168 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $2,956,554 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $2,495,262 | No |
| 84.047 | TRIO_UPWARD BOUND | $2,254,658 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,860,533 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,510,325 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,447,400 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $988,733 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $870,931 | No |
| 84.205 | REHABILITATION SERVICES | $848,011 | No |
| 15.113 | INDIAN SOCIAL SERVICES_WELFARE ASSISTANCE | $769,014 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $709,329 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $635,945 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $513,142 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $500,846 | No |
| 66.818 | BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS | $499,230 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $413,704 | No |
| 15.029 | TRIBAL COURTS | $400,768 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $379,522 | 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 |
|---|---|---|---|
| 2021-005 | L | Material weakness | Yes |
| 2021-006 | M | Material weakness | No |
| 2021-007 | ABH | Material weakness / Questioned costs | No |
| 2021-008 | AB | Material weakness / Questioned costs | Yes |
| 2021-009 | L | Material weakness | No |
| 2021-010 | L | Material weakness | Yes |
| 2021-011 | E | 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 TURTLE MOUNTAIN BAND OF 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. “TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS Single Audits.” https://getauditradar.com/single-audits/nd/turtle-mountain-band-of-chippewa-indians-450223071/. Data as of 2026-09-15.