Menominee Indian Tribe of Wisconsin

Audits
1
Findings
37
Total Expended
$77.50M
Latest Accepted
2025-11-04
Location: Keshena, WI
UEI: WDMNXB95EXA6 EIN: 391205576

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lee Stoehr Finance Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371780 2022 2025-11-04 REDW LLC $77.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
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