Lac Courte Oreilles Band of Lake Superior Chippewa Indians

Audits
3
Findings
592
Total Expended
$133.86M
Latest Accepted
2025-06-30
Location: Hayward, WI
UEI: XPJZNYCBRLR6 EIN: 391165322

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Bill Trepanier Secretary/Treasurer Auditee
Tweed Shuman TREASURER Auditee
Joshua, Trujillo Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360799 2024 2025-06-30 Sjt Group LLC $37.34M
311016 2023 2024-06-28 Sjt Group LLC $54.61M
30862 2022 2023-06-29 Sjt Group LLC $41.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
311016 2023 2024-06-28 980854 2023-004 Significant Deficiency Yes L
311016 2023 2024-06-28 980853 2023-004 Significant Deficiency Yes L
311016 2023 2024-06-28 980852 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980851 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980850 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980849 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980848 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980847 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980846 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980845 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980844 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980843 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980842 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980841 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980840 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980839 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980838 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980837 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980836 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980835 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980834 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980833 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980832 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980831 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980830 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980829 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980828 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980827 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980826 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980825 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980824 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980823 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980822 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980821 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980820 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980819 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980818 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980817 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980816 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980815 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980814 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980813 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980812 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980811 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980810 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980809 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980808 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980807 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980806 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980805 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980804 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980803 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980802 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980801 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980800 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980799 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980798 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980797 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980796 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980795 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980794 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980793 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980792 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980791 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980790 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980789 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980788 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980787 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980786 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980785 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980784 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980783 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980782 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980781 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980780 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980779 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980778 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980777 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980776 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980775 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980774 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980773 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980772 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980771 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980770 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980769 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980768 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980767 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980766 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980765 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980764 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980763 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980762 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980761 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980760 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980759 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980758 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980757 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980756 2023-003 Significant Deficiency Yes F
311016 2023 2024-06-28 980755 2023-003 Significant Deficiency Yes F