2 CFR 200 Single Audit Scorecard · Report 2025-09-GSAFAC-0000407743 · C / Watch
Leech Lake Tribal College
Cass Lake, AZ ·
Entity Type: Tribal ·
UEI: N4FUN5A9WCN8 ·
HIGH_RISK_REMEDIATION
Federal Awards Expended
$5.46M
Est. Annual Audit Fee
$143,800
High-Risk Fee Surcharge
+$72,200
Statutory 9-Month Due
2027-06-30
Incumbent CPA Firm: REDW, LLC ·
Material Weakness: Yes ·
Going Concern: No ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
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