Governmental Dept of the Fond Du Lac Band of Lake Superior Chippewa

Audits
3
Findings
2
Total Expended
$180.59M
Latest Accepted
2025-06-26
Location: Cloquet, MN
UEI: J37EL8RWMHK6 EIN: 410965719

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bridget Janke PROGRAM ACCOUNTING DIRECTOR Auditee
Michelle Swoboda Partner Auditee
Brian Anderson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360001 2024 2025-06-26 Wipfli LLP $47.03M
310860 2023 2024-06-28 Wipfli LLP $44.11M
56595 2022 2023-06-29 Wipfli LLP $89.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310860 2023 2024-06-28 980482 2023-001 Significant Deficiency - N
310860 2023 2024-06-28 404040 2023-001 Significant Deficiency - N