Grand Portage Reservation Tribal Council

Audits
3
Findings
4
Total Expended
$51.68M
Latest Accepted
2025-06-26
Location: Grand Portage, MN
UEI: SJ9XVULLH753 EIN: 410969619

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carrie Newman Government Grants Controller Auditee
Brian Anderson Partner Auditee
Bart Rodberg Senior Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360147 2024 2025-06-26 Rsm US LLP $24.36M
310772 2023 2024-06-28 Rsm US LLP $13.07M
50418 2022 2023-06-20 Wipfli LLP $14.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310772 2023 2024-06-28 980337 2023-003 Significant Deficiency - I
310772 2023 2024-06-28 980336 2023-003 Significant Deficiency - I
310772 2023 2024-06-28 403895 2023-003 Significant Deficiency - I
310772 2023 2024-06-28 403894 2023-003 Significant Deficiency - I