Red Lake Band of Chippewa Indians Government Services Department

Audits
1
Findings
58
Total Expended
$148.52M
Latest Accepted
2025-07-29
Location: Red Lake, MN
UEI: JFP3SNA2BU35 EIN: 410692381

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Vernelle Lussier Treasurer Auditee
Chris Tyhurst Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363271 2021 2025-07-29 Redw LLC $148.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363271 2021 2025-07-29 1148607 2021-007 Material Weakness - P
363271 2021 2025-07-29 1148606 2021-006 Material Weakness - L
363271 2021 2025-07-29 1148605 2021-003 Material Weakness - AB
363271 2021 2025-07-29 1148604 2021-002 Material Weakness - AB
363271 2021 2025-07-29 1148603 2021-007 Material Weakness - P
363271 2021 2025-07-29 1148602 2021-004 Material Weakness - I
363271 2021 2025-07-29 1148601 2021-003 Material Weakness - AB
363271 2021 2025-07-29 1148600 2021-002 Material Weakness - AB
363271 2021 2025-07-29 1148599 2021-007 Material Weakness - P
363271 2021 2025-07-29 1148598 2021-006 Material Weakness - L
363271 2021 2025-07-29 1148597 2021-002 Material Weakness - AB
363271 2021 2025-07-29 1148596 2021-007 Material Weakness - P
363271 2021 2025-07-29 1148595 2021-006 Material Weakness - L
363271 2021 2025-07-29 1148594 2021-003 Material Weakness - AB
363271 2021 2025-07-29 1148593 2021-002 Material Weakness - AB
363271 2021 2025-07-29 1148592 2021-007 Material Weakness - P
363271 2021 2025-07-29 1148591 2021-005 Material Weakness - E
363271 2021 2025-07-29 1148590 2021-004 Material Weakness - I
363271 2021 2025-07-29 1148589 2021-003 Material Weakness - AB
363271 2021 2025-07-29 1148588 2021-002 Material Weakness - AB
363271 2021 2025-07-29 1148587 2021-007 Material Weakness - P
363271 2021 2025-07-29 1148586 2021-006 Material Weakness - L
363271 2021 2025-07-29 1148585 2021-002 Material Weakness - AB
363271 2021 2025-07-29 1148584 2021-007 Material Weakness - P
363271 2021 2025-07-29 1148583 2021-002 Material Weakness - AB
363271 2021 2025-07-29 1148582 2021-007 Material Weakness - P
363271 2021 2025-07-29 1148581 2021-004 Material Weakness - I
363271 2021 2025-07-29 1148580 2021-003 Material Weakness - AB
363271 2021 2025-07-29 1148579 2021-002 Material Weakness - AB
363271 2021 2025-07-29 572165 2021-007 Material Weakness - P
363271 2021 2025-07-29 572164 2021-006 Material Weakness - L
363271 2021 2025-07-29 572163 2021-003 Material Weakness - AB
363271 2021 2025-07-29 572162 2021-002 Material Weakness - AB
363271 2021 2025-07-29 572161 2021-007 Material Weakness - P
363271 2021 2025-07-29 572160 2021-004 Material Weakness - I
363271 2021 2025-07-29 572159 2021-003 Material Weakness - AB
363271 2021 2025-07-29 572158 2021-002 Material Weakness - AB
363271 2021 2025-07-29 572157 2021-007 Material Weakness - P
363271 2021 2025-07-29 572156 2021-006 Material Weakness - L
363271 2021 2025-07-29 572155 2021-002 Material Weakness - AB
363271 2021 2025-07-29 572154 2021-007 Material Weakness - P
363271 2021 2025-07-29 572153 2021-006 Material Weakness - L
363271 2021 2025-07-29 572152 2021-003 Material Weakness - AB
363271 2021 2025-07-29 572151 2021-002 Material Weakness - AB
363271 2021 2025-07-29 572150 2021-007 Material Weakness - P
363271 2021 2025-07-29 572149 2021-005 Material Weakness - E
363271 2021 2025-07-29 572148 2021-004 Material Weakness - I
363271 2021 2025-07-29 572147 2021-003 Material Weakness - AB
363271 2021 2025-07-29 572146 2021-002 Material Weakness - AB
363271 2021 2025-07-29 572145 2021-007 Material Weakness - P
363271 2021 2025-07-29 572144 2021-006 Material Weakness - L
363271 2021 2025-07-29 572143 2021-002 Material Weakness - AB
363271 2021 2025-07-29 572142 2021-007 Material Weakness - P
363271 2021 2025-07-29 572141 2021-002 Material Weakness - AB
363271 2021 2025-07-29 572140 2021-007 Material Weakness - P
363271 2021 2025-07-29 572139 2021-004 Material Weakness - I
363271 2021 2025-07-29 572138 2021-003 Material Weakness - AB
363271 2021 2025-07-29 572137 2021-002 Material Weakness - AB