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Community Services Department of the Prairie Island Indian CommunityTribal Government

EIN: 411231069

UEI: ZXWAV8U3K5E4

Audited by: Schechter Dokken Kanter Andrews & Selcer

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

Community Services Department of the Prairie Island Indian Community10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$30.1M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$30,120,536 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 23, 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 October 23, 2026 (53 days from today).

What is a management decision? →
2025-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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FY 2024-09-30

LOW-RISK AUDITEE$4,403,212 federal awards expended

FAC accepted this audit on March 29, 2025 — management decision was due September 29, 2025.

2024-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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FY 2023-09-30

LOW-RISK AUDITEE$6,151,612 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2024 — management decision was due October 5, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$14,031,130 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2023 — management decision was due October 5, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$13,645,672 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 11, 2022 — management decision was due October 11, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,462,556 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 28, 2021 — management decision was due October 28, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,806,639 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2020 — management decision was due March 22, 2021.

FY 2018-09-30

LOW-RISK AUDITEE$3,087,782 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2019 — management decision was due October 4, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$3,186,119 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2018 — management decision was due October 5, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$4,537,110 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2017 — management decision was due October 3, 2017.

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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