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LAC COURTE OREILLES OJIBWE SCHOOLTribal Government

EIN: 391763080

UEI: LNKDANG6ERK8

Audit also covers EIN: 392034477 · unlinked EINs have no separate FAC filing

Audited by: MIDWEST PROFESSIONALS, PLLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

LAC COURTE OREILLES OJIBWE SCHOOL9 audit years18 findings13 repeat
9
Audit Years
18
Total Findings
13
Repeat Findings
$20.6M
Federal Awards Expended (FY 2024)

FY 2024-06-30

$20,626,896 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 28, 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 September 28, 2025 (349 days ago).

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2024-001
Other
OTHER MATTERS
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FY 2023-06-30

$13,372,187 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.

FY 2022-06-30

$12,133,902 federal awards expended

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

2022-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-001
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2022-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2021-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$10,164,772 federal awards expended

FAC accepted this audit on September 22, 2022 — management decision was due March 22, 2023.

2021-001
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2020-001
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2021-002
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-002
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Prior Finding References

2020-002

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FY 2020-06-30

$9,102,660 federal awards expended

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

2020-001
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2019-001
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2020-002
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-003
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Prior Finding References

2019-003

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FY 2019-06-30

$8,071,244 federal awards expended

FAC accepted this audit on May 20, 2020 — management decision was due November 20, 2020.

2019-001
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2018-001
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2019-002
Special Tests & Provisions
MODIFIED OPINIONREPEAT OF 2018-002
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Prior Finding References

2018-002

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2019-003
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION
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2019-004
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2018-06-30

$6,969,515 federal awards expended

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

2004-006
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2004-006
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2017-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-001
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Prior Finding References

2017-001

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FY 2017-06-30

$6,704,944 federal awards expended

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

2004-006
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2004-006
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2014-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2014-001
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Prior Finding References

2014-001

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2017-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2016-06-30

$7,041,109 federal awards expended

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.

2004-006
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2004-006
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2014-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2014-001
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Prior Finding References

2014-001

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