Mille Lacs Band of Chippewa Indians

Audits
4
Findings
19
Total Expended
$238.58M
Latest Accepted
2026-06-28
Location: Onamia, MN
UEI: KR5CGFZ5W2R4 EIN: 411661577

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mel Towle Commissioner Of Finance Auditee
Brian Opsahl Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405195 2025 2026-06-28 BRADY MARTZ PLLC $66.19M
359753 2024 2025-06-24 Brady Martz & Associates PC $47.51M
310571 2023 2024-06-27 Brady Martz & Associates PC $51.69M
56598 2022 2023-06-28 Brady Martz & Associates PC $73.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405195 2025 2026-06-28 1219661 2025-004 Material Weakness Yes I
405195 2025 2026-06-28 1219660 2025-003 Material Weakness Yes L
405195 2025 2026-06-28 1219659 2025-002 Material Weakness Yes N
405195 2025 2026-06-28 1219658 2025-001 Material Weakness Yes N
405195 2025 2026-06-28 1219657 2025-001 Material Weakness Yes N
359753 2024 2025-06-24 1143342 2024-002 Significant Deficiency - N
359753 2024 2025-06-24 1143341 2024-002 Significant Deficiency - N
359753 2024 2025-06-24 1143340 2024-001 Significant Deficiency - N
359753 2024 2025-06-24 1143339 2024-001 Significant Deficiency - N
359753 2024 2025-06-24 566900 2024-002 Significant Deficiency - N
359753 2024 2025-06-24 566899 2024-002 Significant Deficiency - N
359753 2024 2025-06-24 566898 2024-001 Significant Deficiency - N
359753 2024 2025-06-24 566897 2024-001 Significant Deficiency - N
310571 2023 2024-06-27 979935 2023-001 Significant Deficiency Yes I
310571 2023 2024-06-27 403493 2023-001 Significant Deficiency Yes I
56598 2022 2023-06-28 635151 2022-002 Significant Deficiency - L
56598 2022 2023-06-28 635150 2022-001 Significant Deficiency - I
56598 2022 2023-06-28 58709 2022-002 Significant Deficiency - L
56598 2022 2023-06-28 58708 2022-001 Significant Deficiency - I