← Back to home

WHITE EARTH TRIBAL AND COMMUNITY COLLEGETribal Government

EIN: 411978247

UEI: EZZ6XNA83BZ4

Audited by: BRADY MARTZ & ASSOCIATES PC

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of September 7, 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 (238 days ago).

What is a management decision? →
Funder? Track this deadline →
2024-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
Show full finding ▾
2024-004
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2023-007OTHER MATTERS
Show full finding ▾
Prior Finding References

2023-007

About Reporting →
2024-005
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2023-010OTHER MATTERS
Show full finding ▾
Prior Finding References

2023-010

About Reporting →

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
Show full finding ▾
2023-005
Cash Management
SIGNIFICANT DEFICIENCY
Show full finding ▾
2023-006
Cash Management
SIGNIFICANT DEFICIENCYOTHER MATTERS
Show full finding ▾
2023-007
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2022-004OTHER MATTERS
Show full finding ▾
Prior Finding References

2022-004

About Reporting →
2023-008
Reporting
SIGNIFICANT DEFICIENCY
Show full finding ▾
2023-009
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-003QUESTIONED COSTS
Show full finding ▾
2023-010
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
Show full finding ▾

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
Show full finding ▾
2022-004
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
Show full finding ▾

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.

Browse other Single Audit organizations in Minnesota

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.