FAC Explorer

Leech Lake Tribal College

Audits
4
Findings
178
Total Expended
$25.29M
Latest Accepted
2025-08-12
Location: Cass Lake, AZ
UEI: N4FUN5A9WCN8 EIN: 753061667

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kyle Foutz Senior Audit Manager Auditee
Burt Howard Director of Finance Auditee
Kwok Leung Cheung Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364132 2024 2025-08-12 Redw $7.93M
353088 2023 2025-04-08 Redw $7.38M
332259 2022 2024-12-12 Redw $5.68M
311635 2021 2024-07-03 Redw $4.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364132 2024 2025-08-12 1149802 2024-012 Significant Deficiency - A
364132 2024 2025-08-12 1149801 2024-012 Significant Deficiency - A
364132 2024 2025-08-12 1149800 2024-012 Significant Deficiency - A
364132 2024 2025-08-12 1149799 2024-012 Significant Deficiency - A
364132 2024 2025-08-12 1149798 2024-011 Material Weakness - N
364132 2024 2025-08-12 1149797 2024-010 Material Weakness - N
364132 2024 2025-08-12 1149796 2024-009 Material Weakness - N
364132 2024 2025-08-12 1149795 2024-008 Material Weakness - N
364132 2024 2025-08-12 1149794 2024-007 Significant Deficiency - L
364132 2024 2025-08-12 1149793 2024-006 Significant Deficiency Yes L
364132 2024 2025-08-12 1149792 2024-006 Significant Deficiency Yes L
364132 2024 2025-08-12 1149791 2024-006 Significant Deficiency Yes L
364132 2024 2025-08-12 1149790 2024-006 Significant Deficiency Yes L
364132 2024 2025-08-12 1149789 2024-006 Significant Deficiency Yes L
364132 2024 2025-08-12 1149788 2024-005 Material Weakness Yes I
364132 2024 2025-08-12 1149787 2024-005 Material Weakness Yes I
364132 2024 2025-08-12 1149786 2024-005 Material Weakness Yes I
364132 2024 2025-08-12 1149785 2024-005 Material Weakness Yes I
364132 2024 2025-08-12 1149784 2024-005 Material Weakness Yes I
364132 2024 2025-08-12 1149783 2024-004 Significant Deficiency - F
364132 2024 2025-08-12 1149782 2024-004 Significant Deficiency - F
364132 2024 2025-08-12 1149781 2024-003 Material Weakness Yes L
364132 2024 2025-08-12 1149780 2024-003 Material Weakness Yes L
364132 2024 2025-08-12 1149779 2024-003 Material Weakness Yes L
364132 2024 2025-08-12 1149778 2024-003 Material Weakness Yes L
364132 2024 2025-08-12 1149777 2024-003 Material Weakness Yes L
364132 2024 2025-08-12 1149776 2024-003 Material Weakness Yes L
364132 2024 2025-08-12 1149775 2024-002 Material Weakness Yes ABIL
364132 2024 2025-08-12 1149774 2024-002 Material Weakness Yes ABIL
364132 2024 2025-08-12 1149773 2024-002 Material Weakness Yes CELN
364132 2024 2025-08-12 1149772 2024-002 Material Weakness Yes ABCFGIL
364132 2024 2025-08-12 1149771 2024-002 Material Weakness Yes ABCFGIL
364132 2024 2025-08-12 1149770 2024-002 Material Weakness Yes ABCGIL
364132 2024 2025-08-12 573360 2024-012 Significant Deficiency - A
364132 2024 2025-08-12 573359 2024-012 Significant Deficiency - A
364132 2024 2025-08-12 573358 2024-012 Significant Deficiency - A
364132 2024 2025-08-12 573357 2024-012 Significant Deficiency - A
364132 2024 2025-08-12 573356 2024-011 Material Weakness - N
364132 2024 2025-08-12 573355 2024-010 Material Weakness - N
364132 2024 2025-08-12 573354 2024-009 Material Weakness - N
364132 2024 2025-08-12 573353 2024-008 Material Weakness - N
364132 2024 2025-08-12 573352 2024-007 Significant Deficiency - L
364132 2024 2025-08-12 573351 2024-006 Significant Deficiency Yes L
364132 2024 2025-08-12 573350 2024-006 Significant Deficiency Yes L
364132 2024 2025-08-12 573349 2024-006 Significant Deficiency Yes L
364132 2024 2025-08-12 573348 2024-006 Significant Deficiency Yes L
364132 2024 2025-08-12 573347 2024-006 Significant Deficiency Yes L
364132 2024 2025-08-12 573346 2024-005 Material Weakness Yes I
364132 2024 2025-08-12 573345 2024-005 Material Weakness Yes I
364132 2024 2025-08-12 573344 2024-005 Material Weakness Yes I
364132 2024 2025-08-12 573343 2024-005 Material Weakness Yes I
364132 2024 2025-08-12 573342 2024-005 Material Weakness Yes I
364132 2024 2025-08-12 573341 2024-004 Significant Deficiency - F
364132 2024 2025-08-12 573340 2024-004 Significant Deficiency - F
364132 2024 2025-08-12 573339 2024-003 Material Weakness Yes L
364132 2024 2025-08-12 573338 2024-003 Material Weakness Yes L
364132 2024 2025-08-12 573337 2024-003 Material Weakness Yes L
364132 2024 2025-08-12 573336 2024-003 Material Weakness Yes L
364132 2024 2025-08-12 573335 2024-003 Material Weakness Yes L
364132 2024 2025-08-12 573334 2024-003 Material Weakness Yes L
364132 2024 2025-08-12 573333 2024-002 Material Weakness Yes ABIL
364132 2024 2025-08-12 573332 2024-002 Material Weakness Yes ABIL
364132 2024 2025-08-12 573331 2024-002 Material Weakness Yes CELN
364132 2024 2025-08-12 573330 2024-002 Material Weakness Yes ABCFGIL
364132 2024 2025-08-12 573329 2024-002 Material Weakness Yes ABCFGIL
364132 2024 2025-08-12 573328 2024-002 Material Weakness Yes ABCGIL
353088 2023 2025-04-08 1130893 2023-008 Significant Deficiency - A
353088 2023 2025-04-08 1130892 2023-008 Significant Deficiency - A
353088 2023 2025-04-08 1130891 2023-007 Significant Deficiency Yes L
353088 2023 2025-04-08 1130890 2023-007 Significant Deficiency Yes L
353088 2023 2025-04-08 1130889 2023-007 Significant Deficiency Yes L
353088 2023 2025-04-08 1130888 2023-007 Significant Deficiency Yes L
353088 2023 2025-04-08 1130887 2023-007 Significant Deficiency Yes L
353088 2023 2025-04-08 1130886 2023-007 Significant Deficiency Yes L
353088 2023 2025-04-08 1130885 2023-006 Material Weakness Yes I
353088 2023 2025-04-08 1130884 2023-006 Material Weakness Yes I
353088 2023 2025-04-08 1130883 2023-006 Material Weakness Yes I
353088 2023 2025-04-08 1130882 2023-006 Material Weakness Yes I
353088 2023 2025-04-08 1130881 2023-006 Material Weakness Yes I
353088 2023 2025-04-08 1130880 2023-006 Material Weakness Yes I
353088 2023 2025-04-08 1130879 2023-005 Material Weakness Yes L
353088 2023 2025-04-08 1130878 2023-005 Material Weakness Yes L
353088 2023 2025-04-08 1130877 2023-005 Material Weakness Yes L
353088 2023 2025-04-08 1130876 2023-005 Material Weakness Yes L
353088 2023 2025-04-08 1130875 2023-005 Material Weakness Yes L
353088 2023 2025-04-08 1130874 2023-005 Material Weakness Yes L
353088 2023 2025-04-08 1130873 2023-004 Material Weakness - A
353088 2023 2025-04-08 1130872 2023-004 Material Weakness - A
353088 2023 2025-04-08 1130871 2023-004 Material Weakness - A
353088 2023 2025-04-08 1130870 2023-004 Material Weakness - A
353088 2023 2025-04-08 1130869 2023-004 Material Weakness - A
353088 2023 2025-04-08 1130868 2023-004 Material Weakness - A
353088 2023 2025-04-08 1130867 2023-003 Material Weakness - A
353088 2023 2025-04-08 1130866 2023-003 Material Weakness - A
353088 2023 2025-04-08 1130865 2023-003 Material Weakness - A
353088 2023 2025-04-08 1130864 2023-003 Material Weakness - A
353088 2023 2025-04-08 1130863 2023-003 Material Weakness - A
353088 2023 2025-04-08 1130862 2023-003 Material Weakness - A
353088 2023 2025-04-08 554451 2023-008 Significant Deficiency - A
353088 2023 2025-04-08 554450 2023-008 Significant Deficiency - A