BAY MILLS INDIAN COMMUNITY: Single Audit Reports and Findings
BAY MILLS INDIAN COMMUNITY filed 3 single audits between 2016 and 2021; the most recently observed auditor is REHMANN ROBSON LLC (2021), and the 2021 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; BAY MILLS INDIAN COMMUNITY is recorded in BRIMLEY, Michigan under EIN 381970365, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $28,605,718 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2021-12-CENSUS-0000192182 |
| 2018 | 2018-12-31 | $13,165,009 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2018-12-CENSUS-0000192182 |
| 2016 | 2016-12-31 | $9,915,872 | $750,000 | REHMANN ROBSON LLC | 1 | SD | 2016-12-CENSUS-0000192182 |
When is the next single audit due?
If BAY MILLS INDIAN COMMUNITY is again required to have a single audit for the fiscal year ending Dec 31, 2022, the reporting package is due to the Federal Audit Clearinghouse by Oct 2, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,567,101 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $4,491,522 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $2,072,047 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1,632,804 | Yes |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $1,554,191 | No |
| 15.036 | INDIAN RIGHTS PROTECTION | $841,556 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $744,608 | No |
| 10.770 | WATER AND WASTE DISPOSAL LOANS AND GRANTS (SECTION 306C) | $633,947 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $575,682 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $524,870 | No |
| 15.036 | INDIAN RIGHTS PROTECTION | $490,541 | No |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $461,741 | No |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $366,562 | No |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $343,177 | No |
| 15.031 | INDIAN COMMUNITY FIRE PROTECTION | $319,914 | No |
| 93.612 | NATIVE AMERICAN PROGRAMS | $282,730 | No |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $274,000 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $269,226 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $268,079 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $255,767 | Yes |
| 15.035 | FORESTRY ON INDIAN LANDS | $234,402 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $220,590 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $220,028 | No |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $207,835 | No |
| 15.029 | TRIBAL COURTS | $192,585 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits BAY MILLS INDIAN COMMUNITY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Bay Mills Indian Community, Michigan Single Audits 2016–2021.” https://getauditradar.com/single-audits/mi/bay-mills-indian-community-381970365/. Data as of 2026-11-06.