Forest County Potawatomi Community

Audits
4
Findings
14
Total Expended
$150.36M
Latest Accepted
2026-08-26
Location: Crandon, WI
UEI: VLPYRBJM7ZK5 EIN: 391225059

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Contacts

Name Title Type
Hattie Mitchell Cfo Auditee
Megan Gerber CONTROLLER Auditee
Joel Joyce PARTNER Auditee
Kevin Hanson TRIBAL GOVERNMENT CFO Auditee
Carrie Gindt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409862 2025 2026-08-26 REILLY PENNER & BENTON LLP $39.25M
363917 2024 2025-08-07 Reilly Penner & Benton LLP $41.44M
321388 2023 2024-09-26 Reilly Penner & Benton LLP $39.54M
30363 2022 2023-06-29 Reilly Penner & Benton LLP $30.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409862 2025 2026-08-26 1228037 2025-002 Material Weakness Yes I
409862 2025 2026-08-26 1228036 2025-002 Material Weakness Yes I
409862 2025 2026-08-26 1228035 2025-002 Material Weakness Yes I
409862 2025 2026-08-26 1228034 2025-002 Material Weakness Yes I
409862 2025 2026-08-26 1228033 2025-003 Material Weakness Yes I
409862 2025 2026-08-26 1228032 2025-003 Material Weakness Yes I
409862 2025 2026-08-26 1228031 2025-003 Material Weakness Yes I
409862 2025 2026-08-26 1228030 2025-003 Material Weakness Yes I
409862 2025 2026-08-26 1228029 2025-003 Material Weakness Yes I
409862 2025 2026-08-26 1228028 2025-003 Material Weakness Yes I
409862 2025 2026-08-26 1228027 2025-003 Material Weakness Yes I
409862 2025 2026-08-26 1228026 2025-003 Material Weakness Yes I
409862 2025 2026-08-26 1228025 2025-003 Material Weakness Yes I
409862 2025 2026-08-26 1228024 2025-003 Material Weakness Yes I