Forest County Potawatomi Community

Audits
3
Findings
0
Total Expended
$111.12M
Latest Accepted
2025-08-07
Location: Crandon, WI
UEI: VLPYRBJM7ZK5 EIN: 391225059

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Hattie Mitchell Chief Financial Officer 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
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
No findings found for this organization