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LAC DU FLAMBEAU BAND OF LAKE SUPERIOR CHIPPEWA INDIANSTribal Government

EIN: 390817274

UEI: Q425K7BJUDG6

Audited by: WIPFLI LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

LAC DU FLAMBEAU BAND OF LAKE SUPERIOR CHIPPEWA INDIANS10 audit years5 findings2 repeat
10
Audit Years
5
Total Findings
2
Repeat Findings
$43.5M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$43,541,191 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 19, 2026. 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 November 19, 2026 (81 days from today).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$49,121,752 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 17, 2025 — management decision was due December 17, 2025.

FY 2023-09-30

$33,692,600 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 10, 2024 — management decision was due December 10, 2024.

FY 2022-09-30

$24,476,220 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-09-30

$39,556,898 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2022 — management decision was due December 27, 2022.

FY 2020-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$34,958,901 federal awards expended

FAC accepted this audit on December 22, 2021 — management decision was due June 22, 2022.

2020-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2019-09-30

$17,745,762 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2020 — management decision was due June 13, 2021.

FY 2018-09-30

LOW-RISK AUDITEE$18,070,187 federal awards expended

FAC accepted this audit on June 26, 2019 — management decision was due December 26, 2019.

2018-003
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2018-004
Program Income
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2017-09-30

LOW-RISK AUDITEE$20,066,355 federal awards expended

FAC accepted this audit on June 26, 2018 — management decision was due December 26, 2018.

2017-002
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002OTHER MATTERS
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Prior Finding References

2016-002

About Allowable Costs / Cost Principles →

FY 2016-09-30

LOW-RISK AUDITEE$19,541,464 federal awards expended

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

2016-002
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2015-002OTHER MATTERS
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Prior Finding References

2015-002

About Allowable Costs / Cost Principles →

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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