Great Lakes Inter-Tribal Council Inc.

Audits
3
Findings
18
Total Expended
$35.44M
Latest Accepted
2025-06-27
Location: Lac Du Flambeau, WI
UEI: WPLJRKNUBSY4 EIN: 391077479

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gina Brown Chief Financial Officer Auditee
Bart Rodberg Senior Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360368 2024 2025-06-27 Rsm US LLP $12.52M
310846 2023 2024-06-28 Rsm US LLP $11.93M
32145 2022 2023-05-31 Rsm US LLP $10.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360368 2024 2025-06-27 1144453 2024-003 Significant Deficiency - I
360368 2024 2025-06-27 1144452 2024-003 Significant Deficiency - I
360368 2024 2025-06-27 1144451 2024-002 Significant Deficiency Yes L
360368 2024 2025-06-27 1144450 2024-002 Significant Deficiency Yes L
360368 2024 2025-06-27 568011 2024-003 Significant Deficiency - I
360368 2024 2025-06-27 568010 2024-003 Significant Deficiency - I
360368 2024 2025-06-27 568009 2024-002 Significant Deficiency Yes L
360368 2024 2025-06-27 568008 2024-002 Significant Deficiency Yes L
310846 2023 2024-06-28 980452 2023-003 Significant Deficiency - L
310846 2023 2024-06-28 980451 2023-003 Significant Deficiency - L
310846 2023 2024-06-28 980450 2023-003 Significant Deficiency - L
310846 2023 2024-06-28 980449 2023-003 Significant Deficiency - L
310846 2023 2024-06-28 404010 2023-003 Significant Deficiency - L
310846 2023 2024-06-28 404009 2023-003 Significant Deficiency - L
310846 2023 2024-06-28 404008 2023-003 Significant Deficiency - L
310846 2023 2024-06-28 404007 2023-003 Significant Deficiency - L
32145 2022 2023-05-31 610641 2022-001 Material Weakness - L
32145 2022 2023-05-31 34199 2022-001 Material Weakness - L