Audit 414616

FY End
2025-12-31
Total Expended
$8.03M
Findings
5
Programs
11
Organization: Red Lake Nation College (MN)
Year: 2025 Accepted: 2026-10-05

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1239967 2025-004 Material Weakness Yes N
1239968 2025-005 Material Weakness Yes N
1239969 2025-004 Material Weakness Yes N
1239970 2025-005 Material Weakness Yes N
1239971 2025-006 Material Weakness Yes I

Contacts

Name Title Type
NE6EMW8KAZN6 Charity Lartius Auditee
2182092209 Rebekah Martin Auditor
No contacts on file