Minnesota Chippewa Tribe

CAP overdue — deadline was 2021-06-30 (inferred)
Audits
2
Findings
16
Total Expended
$5.32M
Latest Accepted
2026-08-07
Location: Cass Lake, MN
UEI: GR6NCU4VM2G3 EIN: 410673588

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Scott Omlid Chief Financial Officer Auditee
Jeff Brunelle ACCOUNTING MANAGER Auditee
Brian Opsahl Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408720 2021 2026-08-07 KENTRA ACCOUNTING PROFESSIONALS PLLC $2.52M
364856 2020 2025-08-25 Brady Martz & Associates PC $2.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408720 2021 2026-08-07 1226020 2021-004 Material Weakness Yes L
408720 2021 2026-08-07 1226019 2021-004 Material Weakness Yes L
364856 2020 2025-08-25 1151045 2020-009 Material Weakness Yes M
364856 2020 2025-08-25 1151044 2020-009 Material Weakness Yes M
364856 2020 2025-08-25 1151043 2020-009 Material Weakness Yes M
364856 2020 2025-08-25 1151042 2020-009 Material Weakness Yes M
364856 2020 2025-08-25 1151041 2020-009 Material Weakness Yes M
364856 2020 2025-08-25 1151040 2020-008 Material Weakness Yes L
364856 2020 2025-08-25 1151039 2020-008 Material Weakness Yes L
364856 2020 2025-08-25 574603 2020-009 Material Weakness Yes M
364856 2020 2025-08-25 574602 2020-009 Material Weakness Yes M
364856 2020 2025-08-25 574601 2020-009 Material Weakness Yes M
364856 2020 2025-08-25 574600 2020-009 Material Weakness Yes M
364856 2020 2025-08-25 574599 2020-009 Material Weakness Yes M
364856 2020 2025-08-25 574598 2020-008 Material Weakness Yes L
364856 2020 2025-08-25 574597 2020-008 Material Weakness Yes L