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Red Lake Nation CollegeTribal Government

EIN: 263031521

UEI: NE6EMW8KAZN6

Audited by: CliftonLarsonAllen LLP

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Red Lake Nation College8 audit years13 findings4 repeat
8
Audit Years
13
Total Findings
4
Repeat Findings
$6.2M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$6,169,755 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 24, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 24, 2026 (162 days ago).

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2024-003
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2023-007OTHER MATTERS
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Prior Finding References

2023-007

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2024-004
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2023-008OTHER MATTERS
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Prior Finding References

2023-008

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2024-005
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2023-010QUESTIONED COSTSOTHER MATTERS
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Prior Finding References

2023-010

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2024-006
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2024-007
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2023-009QUESTIONED COSTSOTHER MATTERS
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Prior Finding References

2023-009

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2024-008
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2023-12-31

QUALIFIED OPINION$10,676,241 federal awards expended

FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.

2023-005
Reporting
MATERIAL WEAKNESSOTHER MATTERS
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2023-006
Cost Allowability
MATERIAL WEAKNESSOTHER MATTERS
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2023-007
Special Tests & Provisions
MATERIAL WEAKNESSOTHER MATTERS
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2023-008
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2023-009
Special Tests & Provisions
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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2023-010
Special Tests & Provisions
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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FY 2022-12-31

$4,269,502 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2023 — management decision was due March 18, 2024.

FY 2021-12-31

$9,889,228 federal awards expended

FAC accepted this audit on October 23, 2022 — management decision was due April 23, 2023.

2021-003
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-12-31

$2,621,593 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2022 — management decision was due September 17, 2022.

FY 2019-12-31

$2,223,909 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 12, 2020 — management decision was due May 12, 2021.

FY 2018-12-31

$2,052,883 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

FY 2017-12-31

$857,016 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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