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ST. CROIX CHIPPEWA INDIANS OF WISCONSINTribal Government

EIN: 391210835

UEI: GDM5KXXGP395

Audited by: Wipfli LLP

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

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Data as of September 7, 2026

ST. CROIX CHIPPEWA INDIANS OF WISCONSIN9 audit years10 findings2 repeat
9
Audit Years
10
Total Findings
2
Repeat Findings
$22.2M
Federal Awards Expended (FY 2024)

FY 2024-09-30

$22,230,019 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 September 30, 2026 (18 days from today).

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2024-003
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2023-09-30

$26,221,210 federal awards expended

FAC accepted this audit on October 16, 2025 — management decision was due April 16, 2026.

2023-003
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2022-003
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Prior Finding References

2022-003

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FY 2022-09-30

$19,981,337 federal awards expended

FAC accepted this audit on September 20, 2024 — management decision was due March 20, 2025.

2022-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2022-004
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$17,616,201 federal awards expended

FAC accepted this audit on December 18, 2023 — management decision was due June 18, 2024.

2021-004
Cost Allowability
SIGNIFICANT DEFICIENCY
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FY 2020-09-30

UNMODIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$15,402,277 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2023 — management decision was due July 11, 2023.

FY 2019-09-30

UNMODIFIED OPINION, ADVERSE OPINION$9,211,532 federal awards expended

FAC accepted this audit on January 5, 2022 — management decision was due July 5, 2022.

2019-003
Reporting
MODIFIED OPINIONREPEAT OF 2018-004QUESTIONED COSTS
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Prior Finding References

2018-004

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FY 2018-09-30

UNMODIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$8,201,333 federal awards expended

FAC accepted this audit on August 2, 2020 — management decision was due February 2, 2021.

2018-004
Reporting
MODIFIED OPINION
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FY 2017-09-30

UNMODIFIED OPINION, ADVERSE OPINION$8,141,379 federal awards expended

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

2017-003
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY
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2017-004
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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FY 2016-09-30

UNMODIFIED OPINION, ADVERSE OPINION$8,128,211 federal awards expended

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

2016-002
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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