LAC COURTE OREILLES OJIBWE UNIVERSITY: Single Audit Reports and Findings
LAC COURTE OREILLES OJIBWE UNIVERSITY's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted December 8, 2025; the auditor observed on that filing is Wipfli LLP. It reported no findings. 9 filings from 2016 to 2025 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; LAC COURTE OREILLES OJIBWE UNIVERSITY is recorded in HAYWARD, Wisconsin under EIN 391453493, 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $20,476,325 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2025-06-GSAFAC-0000389435 |
| 2024 | 2024-06-30 | $10,738,792 | $750,000 | Wipfli LLP | Unmodified | 1 | SD | 2024-06-GSAFAC-0000062209 |
| 2023 | 2023-06-30 | $13,184,929 | $750,000 | Wipfli LLP | Unmodified | 1 | SD | 2023-06-GSAFAC-0000010203 |
| 2021 | 2021-06-30 | $11,750,329 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 2 | SD | 2021-06-CENSUS-0000059870 |
| 2020 | 2020-06-30 | $7,803,792 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 1 | SD | 2020-06-CENSUS-0000059870 |
| 2019 | 2019-06-30 | $7,809,916 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 2 | SD | 2019-06-CENSUS-0000059870 |
| 2018 | 2018-06-30 | $7,553,479 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 4 | SD | 2018-06-CENSUS-0000059870 |
| 2017 | 2017-06-30 | $8,746,438 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 4 | SD | 2017-06-CENSUS-0000059870 |
| 2016 | 2016-06-30 | $8,838,276 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2016-06-CENSUS-0000059870 |
When is the next single audit due?
If LAC COURTE OREILLES OJIBWE UNIVERSITY is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
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 |
|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $9,218,106 | Yes |
| 84.031 | HIGHER EDUCATION_INSTITUTIONAL AID | $3,822,225 | Yes |
| 15.028 | TRIBALLY CONTROLLED COMMUNITY COLLEGE ENDOWMENTS | $2,214,687 | No |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $1,618,981 | No |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $606,740 | No |
| 10.237 | NEXT GENERATION OF DIVERSE FOOD AND AGRICULTURE PROFESSIONALS | $475,646 | No |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $436,059 | No |
| 15.027 | NEW BEGINNINGS FOR TRIBAL STUDENTS | $385,042 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $362,742 | No |
| 84.042 | TRIO_STUDENT SUPPORT SERVICES | $219,399 | No |
| 10.517 | TRIBAL COLLEGES EXTENSION PROGRAMS | $206,461 | No |
| 10.221 | TRIBAL COLLEGES EDUCATION EQUITY GRANTS | $189,966 | No |
| 10.527 | NEW BEGINNINGS FOR TRIBAL STUDENTS | $158,573 | No |
| 10.227 | 1994 INSTITUTIONS RESEARCH PROGRAM | $130,030 | No |
| 84.415 | STATE TRIBAL EDUCATION PARTNERSHIP (STEP) | $101,356 | No |
| 10.222 | TRIBAL COLLEGES ENDOWMENT PROGRAM | $66,622 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $56,942 | No |
| 47.041 | ENGINEERING | $54,661 | No |
| 47.076 | EDUCATION AND HUMAN RESOURCES | $52,550 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $25,465 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $23,284 | No |
| 93.368 | 21ST CENTURY CURES ACT - PRECISION MEDICINE INITIATIVE | $23,269 | No |
| 20.215 | HIGHWAY TRAINING AND EDUCATION | $21,259 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $4,030 | No |
| 81.087 | RENEWABLE ENERGY RESEARCH AND DEVELOPMENT | $2,230 | 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.
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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Total revenue
- $18,602,082
- Total assets
- $29,413,978
- Exempt under
- 501(c)(3)
- Ruling year
- 1984
- 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 LAC COURTE OREILLES OJIBWE UNIVERSITY 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. “Lac Courte Oreilles Ojibwe University Single Audit FY2025 (WI).” https://getauditradar.com/single-audits/wi/lac-courte-oreilles-ojibwe-university-391453493/. Data as of 2026-11-06.