TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS: Single Audit Reports and Findings
TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2021, accepted June 29, 2022; the auditor observed on that filing is Eide Bailly LLP. It reported 7 findings, including a material weakness, with a disclaimer of opinion on the financial statements. 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; TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS is recorded in BELCOURT, North Dakota under EIN 450223071, 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 |
|---|---|---|---|---|---|---|---|---|
| 2021 | 2021-09-30 | $101,778,666 | $750,000 | Eide Bailly LLP | Unmodified / Disclaimer of opinion | 7 | MW | 2021-09-CENSUS-0000192887 |
| 2020 | 2020-09-30 | $66,627,911 | $750,000 | Eide Bailly LLP | Unmodified / Disclaimer of opinion | 6 | MW | 2020-09-CENSUS-0000192887 |
| 2019 | 2019-09-30 | $45,391,735 | $750,000 | Eide Bailly LLP | Unmodified / Disclaimer of opinion | 5 | MW | 2019-09-CENSUS-0000192887 |
| 2018 | 2018-09-30 | $39,837,060 | $750,000 | Eide Bailly LLP | Unmodified / Disclaimer of opinion | 9 | MW / SD | 2018-09-CENSUS-0000192887 |
| 2017 | 2017-09-30 | $35,285,766 | $750,000 | Eide Bailly LLP | Unmodified / Disclaimer of opinion | 4 | MW / SD | 2017-09-CENSUS-0000192887 |
| 2016 | 2016-09-30 | $37,404,506 | $750,000 | Eide Bailly LLP | Unmodified / Disclaimer of opinion | 4 | MW / SD | 2016-09-CENSUS-0000192887 |
When is the next single audit due?
If TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS is again required to have a single audit for the fiscal year ending Sep 30, 2022, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2023 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 |
|---|---|---|---|
| 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 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 |
|---|---|---|---|
| 2021-005 | Reporting (L) | Material weakness | Yes |
| 2021-006 | Subrecipient monitoring (M) | Material weakness | No |
| 2021-007 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Period of performance (H) | Material weakness / Questioned costs | No |
| 2021-008 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness / Questioned costs | Yes |
| 2021-009 | Reporting (L) | Material weakness | No |
| 2021-010 | Reporting (L) | Material weakness | Yes |
| 2021-011 | Eligibility (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 Audit FY2021 (ND).” https://getauditradar.com/single-audits/nd/turtle-mountain-band-of-chippewa-indians-450223071/. Data as of 2026-11-06.