Menominee Tribal Enterprises: Single Audit Reports and Findings
Menominee Tribal Enterprises filed 6 single audits between 2016 and 2023; the most recently observed auditor is KERBERROSE SC (2023), and the 2023 report lists 6 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; Menominee Tribal Enterprises is recorded in NEOPIT, Wisconsin under EIN 391218441, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $5,342,636 | $750,000 | KERBERROSE SC | 6 | MW / SD | 2023-06-GSAFAC-0000052719 |
| 2022 | 2022-06-30 | $4,884,695 | $750,000 | KERBERROSE SC | 2 | SD | 2022-06-CENSUS-0000179717 |
| 2021 | 2021-06-30 | $3,661,032 | $750,000 | KERBERROSE SC | 2 | — | 2021-06-CENSUS-0000179717 |
| 2020 | 2020-06-30 | $3,116,650 | $750,000 | KERBERROSE SC | 1 | — | 2020-06-CENSUS-0000179717 |
| 2017 | 2017-06-30 | $3,568,080 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2017-06-CENSUS-0000179717 |
| 2016 | 2016-06-30 | $3,100,856 | $750,000 | BAKER TILLY US, LLP | 1 | SD | 2016-06-CENSUS-0000179717 |
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 |
|---|---|---|---|
| 15.035 | FORESTRY ON INDIAN LANDS | $1,829,639 | Yes |
| 15.035 | FORESTRY ON INDIAN LANDS | $1,691,639 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,088,059 | Yes |
| 15.035 | FORESTRY ON INDIAN LANDS | $396,061 | Yes |
| 15.228 | BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES | $320,513 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $16,725 | 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 |
|---|---|---|---|
| 2023-004 | L | Significant deficiency / Questioned costs | No |
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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 Menominee Tribal Enterprises 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. “Menominee Tribal Enterprises Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/menominee-tribal-enterprises-391218441/. Data as of 2026-09-17.