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Red Lake Band of Chippewa Indians Government Services DepartmentTribal Government

EIN: 410692381

UEI: JFP3SNA2BU35

Audit also covers 2 related EINs: 410991295, 411408054 · unlinked EINs have no separate FAC filing

Audited by: REDW LLC

Cognizant agency: 21 [Department of the Treasury]

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Data as of September 14, 2026

Red Lake Band of Chippewa Indians Government Services Department7 audit years14 findings4 repeat
7
Audit Years
14
Total Findings
4
Repeat Findings
$109.5M
Federal Awards Expended (FY 2022)

FY 2022-12-31

$109,469,367 federal awards expended

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 (23 days from today).

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Funder? Track this deadline →
2022-002
Other
MATERIAL WEAKNESS
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2022-003
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION
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2022-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-004OTHER MATTERS
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2022-005
Reporting
MATERIAL WEAKNESSREPEAT OF 2021-006OTHER MATTERS
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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 OF 2021-007OTHER MATTERS
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Prior Finding References

2021-007

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FY 2021-12-31

$148,522,205 federal awards expended

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

2021-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2021-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION
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2021-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSOTHER MATTERS
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2021-005
Eligibility
MATERIAL WEAKNESSOTHER MATTERS
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2021-006
Reporting
MATERIAL WEAKNESSOTHER MATTERS
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2021-007
Other
MATERIAL WEAKNESSOTHER MATTERS
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FY 2020-12-31

$108,939,778 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2019-12-31

$70,969,851 federal awards expended

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

2019-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2018-002OTHER MATTERS
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Prior Finding References

2018-002

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FY 2018-12-31

LOW-RISK AUDITEE$63,239,820 federal awards expended

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

2018-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2017-12-31

$61,132,980 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2016-12-31

$57,220,970 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

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