Bois Forte Band of Chippewa

Audits
3
Findings
7
Total Expended
$67.30M
Latest Accepted
2026-06-26
Location: Nett Lake, MN
UEI: KGPSFNL8BZL7 EIN: 410954784

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kim Greiner Chief Financial Officer Auditee
Wendy Harden Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405016 2023 2026-06-26 SCHECHTER DOKKEN KANTER ANDREWS & SELCER $19.55M
359284 2022 2025-06-19 Schechter Dokken Kanter Andrews & Selcer LTD $23.81M
311138 2021 2024-06-30 Schechter Dokken Kanter Andrews & Selcer LTD $23.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405016 2023 2026-06-26 1219006 2023-004 Material Weakness Yes N
405016 2023 2026-06-26 1219005 2023-004 Material Weakness Yes N
405016 2023 2026-06-26 1219004 2023-004 Material Weakness Yes N
405016 2023 2026-06-26 1219003 2023-004 Material Weakness Yes N
405016 2023 2026-06-26 1219002 2023-004 Material Weakness Yes N
405016 2023 2026-06-26 1219001 2023-003 Material Weakness Yes L
405016 2023 2026-06-26 1219000 2023-003 Material Weakness Yes L