Minnesota Chippewa Tribe

Audits
1
Findings
14
Total Expended
$2.80M
Latest Accepted
2025-08-25
Location: Cass Lake, MN
UEI: GR6NCU4VM2G3 EIN: 410673588

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeff Brunelle ACCOUNTING MANAGER Auditee
Brian Opsahl Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364856 2020 2025-08-25 Brady Martz & Associates PC $2.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
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