Red Lake Band of Chippewa Indians Government Services Department

EIN: 410692381

UEI: JFP3SNA2BU35

Data as of August 25, 2026

Red Lake Band of Chippewa Indians Government Services Department7 audit years14 findings4 repeat
7
Audit Years
14
Total Findings
4
Repeat Findings

FY 2022-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 8, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 8, 2026 (43 days from today).

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2022-002
Other
MATERIAL WEAKNESS
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2022-003
Cost Allowability
MATERIAL WEAKNESS
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2022-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT
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2022-005
Reporting
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2021-006

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2022-006
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESS
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2022-007
Other
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2021-007

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FY 2021-12-31

FAC accepted this audit on July 29, 2025 — management decision was due January 29, 2026.

2021-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS
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2021-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
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2021-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
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2021-005
Eligibility
MATERIAL WEAKNESS
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2021-006
Reporting
MATERIAL WEAKNESS
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2021-007
Other
MATERIAL WEAKNESS
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FY 2019-12-31

FAC accepted this audit on March 10, 2021 — management decision was due September 10, 2021.

2019-002
Reporting
REPEAT
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Prior Finding References

2018-002

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FY 2018-12-31

FAC accepted this audit on October 31, 2019 — management decision was due May 1, 2020.

2018-002
Reporting
MATERIAL WEAKNESS
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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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