Great Lakes Inter-Tribal Council Inc.: Single Audit Reports and Findings
Great Lakes Inter-Tribal Council Inc. filed 5 single audits between 2016 and 2024; the most recently observed auditor is RSM US LLP (2024), and the 2024 report lists 4 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 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; Great Lakes Inter-Tribal Council Inc. is recorded in LAC DU FLAMBEAU, Wisconsin under EIN 391077479, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $12,522,522 | $750,000 | RSM US LLP | 4 | MW / SD | 2024-09-GSAFAC-0000372760 |
| 2023 | 2023-09-30 | $11,927,507 | $750,000 | RSM US LLP | 4 | MW / SD | 2023-09-GSAFAC-0000043026 |
| 2022 | 2022-09-30 | $10,992,692 | $750,000 | RSM US LLP | 1 | MW | 2022-09-CENSUS-0000059159 |
| 2021 | 2021-09-30 | $10,496,058 | $750,000 | RSM US LLP | 0 | — | 2021-09-CENSUS-0000059159 |
| 2016 | 2016-09-30 | $8,093,428 | $750,000 | WIPFLI LLP | 0 | — | 2016-09-CENSUS-0000059159 |
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 |
|---|---|---|---|
| 93.231 | EPIDEMIOLOGY PROGRAM | $1,934,470 | Yes |
| 84.250 | AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES | $1,880,602 | Yes |
| 93.479 | GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY | $1,528,534 | Yes |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $923,726 | Yes |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $843,318 | No |
| 93.772 | TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT | $809,405 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $625,768 | No |
| 93.762 | A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH | $614,936 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $586,148 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $403,509 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $339,070 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $337,972 | No |
| 94.016 | AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 | $285,112 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $252,150 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $187,657 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $156,190 | No |
| 94.017 | AMERICORPS SENIORS SENIOR DEMONSTRATION PROGRAM (FGP) 94.017 | $138,330 | No |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $130,121 | No |
| 93.470 | ALZHEIMERS DISEASE PROGRAM INITIATIVE (ADPI) | $128,524 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $94,681 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $73,113 | No |
| 93.231 | COVID-19 EPIDEMIOLOGY PROGRAM | $46,884 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $44,886 | No |
| 66.444 | VOLUNTARY SCHOOL AND CHILD CARE LEAD TESTING AND REDUCTION GRANT PROGRAM (SDWA 1464(D)) | $42,998 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $39,027 | 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 |
|---|---|---|---|
| 2024-002 | L | Significant deficiency | Yes |
| 2024-003 | I | Significant deficiency | No |
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
- $19,628,111
- Total assets
- $23,589,026
- Exempt under
- 501(c)(3)
- Ruling year
- 1968
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin 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 Great Lakes Inter-Tribal Council Inc. 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. “Great Lakes Inter-Tribal Council Inc. Single Audits.” https://getauditradar.com/single-audits/wi/great-lakes-inter-tribal-council-inc-391077479/. Data as of 2026-09-17.