Mille Lacs Health System

Audits
3
Findings
2
Total Expended
$68.49M
Latest Accepted
2025-07-07
Location: Onamia, MN
UEI: L9GCXEGYCB43 EIN: 410785161

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
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