Mille Lacs Health System

Audits
4
Findings
2
Total Expended
$97.23M
Latest Accepted
2026-06-29
Location: Onamia, MN
UEI: L9GCXEGYCB43 EIN: 410785161

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Andy Knutson Chief Executive Officer Auditee
Brandon Mickelson Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405457 2025 2026-06-29 CLIFTONLARSONALLEN LLP $28.74M
361566 2024 2025-07-07 Cliftonlarsonallen LLP $29.32M
314639 2023 2024-07-09 Cliftonlarsonallen LLP $30.87M
19343 2022 2023-06-22 Cliftonlarsonallen LLP $8.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
314639 2023 2024-07-09 1054384 2023-003 Material Weakness - L
314639 2023 2024-07-09 477942 2023-003 Material Weakness - L