Lac Courte Oreilles

Band of Lake Superior Ojibwe

Home announcements Tribal Fiscal Update Provided By LCO Interim CFO

FOR IMMEDIATE RELEASE
Date: May 9, 2025

Tribal Fiscal Update Provided By LCO Interim Chief Financial Officer

Fiscal Year(FY) 2024 Audit

The Tribal Governing Board met yesterday with Josh Trujillo of SJT Auditing Group whom performs the Tribes Special Revenue Audit with much improvements shared by the firm:

  • Audit will be submitted timely prior to June 30, 2025
  • At least 2 possibly 3 of the 4 findings from the previous year have been resolved
  • No new audit findings

Clinic Projects

The Health Center Director, Finance team, the Chief Financial Officer, and available TGB members met to discuss budget  strategies moving  forward for the new Clinic:

  • Currently Negotiating 105(l) lease with IHS to cover maintenance costs and include the loan repayment for the new clinic
  • Researching the feasibility of acquiring a mobile dialysis unit
  • Discussing the construction and operation of an assisted living facility.
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