FAC Explorer

Lac Courte Oreilles Ojibwe School

Audits
3
Findings
30
Total Expended
$46.13M
Latest Accepted
2025-03-28
Location: Hayward, WI
UEI: LNKDANG6ERK8 EIN: 391763080

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jessica Hutchison Superintendent Auditee
J. Kurt Tucker Senior Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349788 2024 2025-03-28 Midwest Professionals PLLC $20.63M
300998 2023 2024-03-29 Midwest Professionals PLLC $13.37M
43696 2022 2023-03-29 Midwest Professionals PLLC $12.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349788 2024 2025-03-28 1115533 2024-001 - - P
349788 2024 2025-03-28 1115532 2024-001 - - P
349788 2024 2025-03-28 1115531 2024-001 - - P
349788 2024 2025-03-28 539091 2024-001 - - P
349788 2024 2025-03-28 539090 2024-001 - - P
349788 2024 2025-03-28 539089 2024-001 - - P
43696 2022 2023-03-29 626627 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 626626 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 626625 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 626624 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 626623 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 626622 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 626621 2022-002 Material Weakness - L
43696 2022 2023-03-29 626620 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 626619 2022-002 Material Weakness - L
43696 2022 2023-03-29 626618 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 626617 2022-002 Material Weakness - L
43696 2022 2023-03-29 626616 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 50185 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 50184 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 50183 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 50182 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 50181 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 50180 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 50179 2022-002 Material Weakness - L
43696 2022 2023-03-29 50178 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 50177 2022-002 Material Weakness - L
43696 2022 2023-03-29 50176 2022-001 Material Weakness Yes I
43696 2022 2023-03-29 50175 2022-002 Material Weakness - L
43696 2022 2023-03-29 50174 2022-001 Material Weakness Yes I