Great Lakes Inter-Tribal Council Inc.: Single Audit Reports and Findings
Great Lakes Inter-Tribal Council Inc.'s most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted June 27, 2025; the auditor observed on that filing is RSM US LLP. It reported 2 findings, including a material weakness. 5 filings from 2016 to 2024 are 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; 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. 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 | $12,522,522 | $750,000 | RSM US LLP | Unmodified | 2 | MW / SD | 2024-09-GSAFAC-0000372760 |
| 2023 | 2023-09-30 | $11,927,507 | $750,000 | RSM US LLP | Unmodified / Adverse | 1 | MW / SD | 2023-09-GSAFAC-0000043026 |
| 2022 | 2022-09-30 | $10,992,692 | $750,000 | RSM US LLP | Unmodified / Adverse | 1 | MW | 2022-09-CENSUS-0000059159 |
| 2021 | 2021-09-30 | $10,496,058 | $750,000 | RSM US LLP | Unmodified | 0 | — | 2021-09-CENSUS-0000059159 |
| 2016 | 2016-09-30 | $8,093,428 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2016-09-CENSUS-0000059159 |
When is the next single audit due?
If Great Lakes Inter-Tribal Council Inc. 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 |
|---|---|---|---|
| 93.231 | 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 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 |
|---|---|---|---|
| 2024-002 | Reporting (L) | Significant deficiency | Yes |
| 2024-003 | Procurement and suspension and debarment (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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Total revenue
- $19,628,111
- Total assets
- $23,589,026
- Exempt under
- 501(c)(3)
- Ruling year
- 1968
- BMF release
- 2026-10-20
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 Audit FY2024 (WI).” https://getauditradar.com/single-audits/wi/great-lakes-inter-tribal-council-inc-391077479/. Data as of 2026-11-06.