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WHITE EARTH TRIBAL AND COMMUNITY COLLEGETribal Government

EIN: 411978247

UEI: EZZ6XNA83BZ4

Audited by: BRADY MARTZ & ASSOCIATES PC

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

WHITE EARTH TRIBAL AND COMMUNITY COLLEGE9 audit years12 findings4 repeat
9
Audit Years
12
Total Findings
4
Repeat Findings
$6.1M
Federal Awards Expended (FY 2024)

FY 2024-09-30

$6,117,756 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 14, 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 January 14, 2026 (229 days ago).

What is a management decision? →
2024-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2024-004
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2023-007OTHER MATTERS
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Prior Finding References

2023-007

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2024-005
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2023-010OTHER MATTERS
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Prior Finding References

2023-010

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FY 2023-09-30

$3,913,675 federal awards expended

FAC accepted this audit on July 12, 2024 — management decision was due January 12, 2025.

2023-004
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2023-005
Cash Management
SIGNIFICANT DEFICIENCY
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2023-006
Cash Management
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2023-007
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2022-004OTHER MATTERS
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Prior Finding References

2022-004

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2023-008
Reporting
SIGNIFICANT DEFICIENCY
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2023-009
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-003QUESTIONED COSTS
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2023-010
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2022-09-30

$4,096,486 federal awards expended

FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.

2022-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2022-004
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-09-30

LOW-RISK AUDITEE$3,257,249 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$2,256,462 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2021 — management decision was due October 1, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$2,241,714 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2020 — management decision was due August 13, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$2,601,171 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2019 — management decision was due July 19, 2019.

FY 2017-09-30

$2,878,881 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2018 — management decision was due July 21, 2018.

FY 2016-09-30

$2,141,356 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2017 — management decision was due July 17, 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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