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CHIPPEWA CREE TRIBETribal Government

EIN: 810242827

UEI: UHTLWHKJUAT9

Audited by: Stauffer & Associates PLLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

CHIPPEWA CREE TRIBE10 audit years13 findings7 repeat
10
Audit Years
13
Total Findings
7
Repeat Findings
$34.5M
Federal Awards Expended (FY 2025)

FY 2025-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$34,507,165 federal awards expendedNo findings recorded this year

FY 2024-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$50,525,903 federal awards expended

FAC accepted this audit on June 27, 2025 — management decision was due December 27, 2025.

2024-003
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2023-003OTHER MATTERS
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Prior Finding References

2023-003

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FY 2023-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$49,041,537 federal awards expended

FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.

2023-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-003
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Prior Finding References

2022-003

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2023-003
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2022-002
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Prior Finding References

2022-002

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FY 2022-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$36,291,140 federal awards expended

FAC accepted this audit on June 26, 2023 — management decision was due December 26, 2023.

2022-002
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-003
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Prior Finding References

2021-003

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2022-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-004
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Prior Finding References

2021-004

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FY 2021-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$34,480,550 federal awards expended

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

2021-003
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-002
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Prior Finding References

2020-002

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2021-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2020-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$32,047,718 federal awards expended

FAC accepted this audit on December 29, 2021 — management decision was due June 29, 2022.

2020-002
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION
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2020-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2019-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$22,592,291 federal awards expended

FAC accepted this audit on March 18, 2021 — management decision was due September 18, 2021.

2019-005
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
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FY 2018-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$18,330,725 federal awards expended

FAC accepted this audit on June 29, 2019 — management decision was due December 29, 2019.

2018-002
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY
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2018-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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FY 2017-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$20,048,045 federal awards expendedNo findings recorded this year

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

FY 2016-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$19,695,970 federal awards expended

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

2016-005
Cash Management
MODIFIED OPINIONREPEAT OF 2015-011
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Prior Finding References

2015-011

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