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Organizations
Menominee Indian Tribe of Wisconsin

Menominee Indian Tribe of Wisconsin

Audits

Findings

Total Expended

$151.82M

Latest Accepted

2026-04-06

Location: Keshena, WI

UEI: WDMNXB95EXA6 EIN: 391205576

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1

Top Programs

By expenditures

INDIAN SELF-DETERMINATION
93.441

$38.35M
INDIAN HOUSING BLOCK GRANTS
14.867

$6.46M
INDIAN LAW ENFORCEMENT
15.030

$4.36M
HEAD START
93.600

$4.24M
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509

$3.97M
AID TO TRIBAL GOVERNMENTS
15.020

$3.95M
INDIAN SELF-DETERMINATION CONTRACT SUPPORT
15.024

$3.62M
INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM
93.445

$2.83M
INDIAN SCHOOL EQUALIZATION
15.042

$2.65M
EMERGENCY RENTAL ASSISTANCE PROGRAM
21.023

$2.15M
HIGHWAY PLANNING AND CONSTRUCTION
20.205

$1.95M
TRIBAL COURTS
15.029

$1.61M
LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND
21.032

$1.49M
CHILD SUPPORT SERVICES
93.563

$1.39M
SPECIAL EDUCATION GRANTS TO STATES
84.027

$1.25M

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Contacts

Name	Title	Type
John O'Kimosh	Interim Finance Manager	Auditee
Lee Stoehr	Finance Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
397818	2023	2026-04-06	REDW LLC	$74.31M
371780	2022	2025-11-04	REDW LLC	$77.50M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
397818	2023	2026-04-06	1205999	2023-009	Material Weakness	Yes	L
397818	2023	2026-04-06	1205998	2023-005	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205997	2023-003	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205996	2023-002	Material Weakness	Yes	P
397818	2023	2026-04-06	1205995	2023-009	Material Weakness	Yes	L
397818	2023	2026-04-06	1205994	2023-005	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205993	2023-003	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205992	2023-002	Material Weakness	Yes	P
397818	2023	2026-04-06	1205991	2023-010	Material Weakness	Yes	N
397818	2023	2026-04-06	1205990	2023-007	Material Weakness	Yes	I
397818	2023	2026-04-06	1205989	2023-005	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205988	2023-002	Material Weakness	Yes	P
397818	2023	2026-04-06	1205987	2023-009	Material Weakness	Yes	L
397818	2023	2026-04-06	1205986	2023-008	Material Weakness	Yes	G
397818	2023	2026-04-06	1205985	2023-007	Material Weakness	Yes	I
397818	2023	2026-04-06	1205984	2023-005	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205983	2023-002	Material Weakness	Yes	P
397818	2023	2026-04-06	1205982	2023-009	Material Weakness	Yes	L
397818	2023	2026-04-06	1205981	2023-008	Material Weakness	Yes	G
397818	2023	2026-04-06	1205980	2023-007	Material Weakness	Yes	I
397818	2023	2026-04-06	1205979	2023-005	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205978	2023-002	Material Weakness	Yes	P
397818	2023	2026-04-06	1205977	2023-009	Material Weakness	Yes	L
397818	2023	2026-04-06	1205976	2023-008	Material Weakness	Yes	G
397818	2023	2026-04-06	1205975	2023-007	Material Weakness	Yes	I
397818	2023	2026-04-06	1205974	2023-005	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205973	2023-002	Material Weakness	Yes	P
397818	2023	2026-04-06	1205972	2023-009	Material Weakness	Yes	L
397818	2023	2026-04-06	1205971	2023-008	Material Weakness	Yes	G
397818	2023	2026-04-06	1205970	2023-007	Material Weakness	Yes	I
397818	2023	2026-04-06	1205969	2023-005	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205968	2023-002	Material Weakness	Yes	P
397818	2023	2026-04-06	1205967	2023-007	Material Weakness	Yes	I
397818	2023	2026-04-06	1205966	2023-006	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205965	2023-003	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205964	2023-002	Material Weakness	Yes	P
397818	2023	2026-04-06	1205963	2023-007	Material Weakness	Yes	I
397818	2023	2026-04-06	1205962	2023-006	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205961	2023-003	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205960	2023-002	Material Weakness	Yes	P
397818	2023	2026-04-06	1205959	2023-007	Material Weakness	Yes	I
397818	2023	2026-04-06	1205958	2023-006	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205957	2023-003	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205956	2023-002	Material Weakness	Yes	P
397818	2023	2026-04-06	1205955	2023-005	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205954	2023-004	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205953	2023-003	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205952	2023-002	Material Weakness	Yes	P
397818	2023	2026-04-06	1205951	2023-005	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205950	2023-002	Material Weakness	Yes	P
397818	2023	2026-04-06	1205949	2023-010	Material Weakness	Yes	N
397818	2023	2026-04-06	1205948	2023-009	Material Weakness	Yes	L
397818	2023	2026-04-06	1205947	2023-006	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205946	2023-004	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205945	2023-003	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205944	2023-002	Material Weakness	Yes	P
397818	2023	2026-04-06	1205943	2023-010	Material Weakness	Yes	N
397818	2023	2026-04-06	1205942	2023-009	Material Weakness	Yes	L
397818	2023	2026-04-06	1205941	2023-006	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205940	2023-004	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205939	2023-003	Material Weakness	Yes	AB
397818	2023	2026-04-06	1205938	2023-002	Material Weakness	Yes	P
371780	2022	2025-11-04	1161898	2022-007	Material Weakness	Yes	N
371780	2022	2025-11-04	1161897	2022-007	Material Weakness	Yes	N
371780	2022	2025-11-04	1161896	2022-006	Material Weakness	Yes	L
371780	2022	2025-11-04	1161895	2022-006	Material Weakness	Yes	L
371780	2022	2025-11-04	1161894	2022-006	Material Weakness	Yes	L
371780	2022	2025-11-04	1161893	2022-006	Material Weakness	Yes	L
371780	2022	2025-11-04	1161892	2022-006	Material Weakness	Yes	L
371780	2022	2025-11-04	1161891	2022-006	Material Weakness	Yes	L
371780	2022	2025-11-04	1161890	2022-006	Material Weakness	Yes	L
371780	2022	2025-11-04	1161889	2022-006	Material Weakness	Yes	L
371780	2022	2025-11-04	1161888	2022-005	Material Weakness	Yes	G
371780	2022	2025-11-04	1161887	2022-005	Material Weakness	Yes	G
371780	2022	2025-11-04	1161886	2022-005	Material Weakness	Yes	G
371780	2022	2025-11-04	1161885	2022-005	Material Weakness	Yes	G
371780	2022	2025-11-04	1161884	2022-004	Material Weakness	Yes	E
371780	2022	2025-11-04	1161883	2022-004	Material Weakness	Yes	E
371780	2022	2025-11-04	1161882	2022-004	Material Weakness	Yes	E
371780	2022	2025-11-04	1161881	2022-004	Material Weakness	Yes	E
371780	2022	2025-11-04	1161880	2022-004	Material Weakness	Yes	E
371780	2022	2025-11-04	1161879	2022-004	Material Weakness	Yes	E
371780	2022	2025-11-04	1161878	2022-004	Material Weakness	Yes	E
371780	2022	2025-11-04	1161877	2022-003	Material Weakness	Yes	A
371780	2022	2025-11-04	1161876	2022-003	Material Weakness	Yes	A
371780	2022	2025-11-04	1161875	2022-003	Material Weakness	Yes	A
371780	2022	2025-11-04	1161874	2022-003	Material Weakness	Yes	A
371780	2022	2025-11-04	1161873	2022-002	Material Weakness	Yes	P
371780	2022	2025-11-04	1161872	2022-002	Material Weakness	Yes	P
371780	2022	2025-11-04	1161871	2022-002	Material Weakness	Yes	P
371780	2022	2025-11-04	1161870	2022-002	Material Weakness	Yes	P
371780	2022	2025-11-04	1161869	2022-002	Material Weakness	Yes	P
371780	2022	2025-11-04	1161868	2022-002	Material Weakness	Yes	P
371780	2022	2025-11-04	1161867	2022-002	Material Weakness	Yes	P
371780	2022	2025-11-04	1161866	2022-002	Material Weakness	Yes	P
371780	2022	2025-11-04	1161865	2022-002	Material Weakness	Yes	P
371780	2022	2025-11-04	1161864	2022-002	Material Weakness	Yes	P
371780	2022	2025-11-04	1161863	2022-002	Material Weakness	Yes	P
371780	2022	2025-11-04	1161862	2022-002	Material Weakness	Yes	P