Community Services Department of the Prairie Island Indian Community

Audits
3
Findings
2
Total Expended
$24.59M
Latest Accepted
2025-03-29
Location: Welch, MN
UEI: ZXWAV8U3K5E4 EIN: 411231069

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Thomas Gnotke Finance Director Auditee
Thomas Gnotke FINANCE DIRECTOR Auditee
Wendy Harden Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350295 2024 2025-03-29 Schechter Dokken Kanter Andrews & Selcer $4.40M
302703 2023 2024-04-05 Schechter Dokken Kanter Andrews & Selcer $6.15M
48996 2022 2023-04-05 Schechter Dokken Kanter Andrews & Selcer LTD $14.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350295 2024 2025-03-29 1116982 2024-001 Significant Deficiency - N
350295 2024 2025-03-29 540540 2024-001 Significant Deficiency - N