Little Priest Tribal College: Single Audit Reports and Findings
Little Priest Tribal College filed 9 single audits between 2017 and 2025; the most recently observed auditor is KING, REINSCH, PROSSER & CO., L.L.P. (2025), and the 2025 report lists 0 findings. Data as of 2026-08-31.
Data as of Aug 31, 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; Little Priest Tribal College is recorded in WINNEBAGO, Nebraska under EIN 911849962, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,629,262 | $750,000 | KING, REINSCH, PROSSER & CO., L.L.P. | 0 | — | 2025-06-GSAFAC-0000405884 |
| 2024 | 2024-06-30 | $8,284,905 | $750,000 | KING, REINSCH, PROSSER & CO., L.L.P. | 0 | — | 2024-06-GSAFAC-0000360160 |
| 2023 | 2023-06-30 | $6,113,230 | $750,000 | KING, REINSCH, PROSSER & CO., L.L.P. | 0 | — | 2023-06-GSAFAC-0000034909 |
| 2022 | 2022-06-30 | $5,789,989 | $750,000 | KING, REINSCH, PROSSER & CO., L.L.P. | 8 | MW | 2022-06-CENSUS-0000213962 |
| 2021 | 2021-06-30 | $5,788,727 | $750,000 | KING, REINSCH, PROSSER & CO., L.L.P. | 0 | — | 2021-06-CENSUS-0000213962 |
| 2020 | 2020-06-30 | $4,111,540 | $750,000 | KING, REINSCH, PROSSER & CO., L.L.P. | 0 | SD | 2020-06-CENSUS-0000213962 |
| 2019 | 2019-06-30 | $3,547,523 | $750,000 | KING, REINSCH, PROSSER & CO., L.L.P. | 0 | — | 2019-06-CENSUS-0000213962 |
| 2018 | 2018-06-30 | $3,276,704 | $750,000 | KING, REINSCH, PROSSER & CO., L.L.P. | 0 | SD | 2018-06-CENSUS-0000213962 |
| 2017 | 2017-06-30 | $3,019,976 | $750,000 | KING, REINSCH, PROSSER & CO., L.L.P. | 0 | SD | 2017-06-CENSUS-0000213962 |
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 |
|---|---|---|---|
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $2,037,232 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $1,935,403 | Yes |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $1,580,385 | Yes |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $938,066 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $634,824 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $606,562 | Yes |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $318,656 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $308,273 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $289,345 | No |
| 84.415 | INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) | $229,630 | No |
| 10.517 | TRIBAL COLLEGES EXTENSION PROGRAMS | $193,733 | No |
| 10.221 | TRIBAL COLLEGES EDUCATION EQUITY GRANTS | $167,420 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $117,517 | No |
| 10.222 | TRIBAL COLLEGES ENDOWMENT PROGRAM | $92,053 | No |
| 93.600 | HEAD START | $82,468 | No |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $24,128 | Yes |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $22,955 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $10,833 | No |
| 15.028 | TRIBALLY CONTROLLED COMMUNITY COLLEGE ENDOWMENTS | $10,279 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $10,000 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $9,975 | No |
| 47.083 | INTEGRATIVE ACTIVITIES | $8,183 | No |
| 47.083 | INTEGRATIVE ACTIVITIES | $805 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $537 | 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
- $11,645,972
- Total assets
- $21,553,409
- NTEE code
- B50
- Exempt under
- 501(c)(3)
- Ruling year
- 1999
- BMF release
- 2026-09-17
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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 Little Priest Tribal 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. “Little Priest Tribal College Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/little-priest-tribal-college-911849962/. Data as of 2026-08-31.