LITTLE RIVER BAND OF OTTAWA INDIANS: Single Audit Reports and Findings
LITTLE RIVER BAND OF OTTAWA INDIANS filed 5 single audits between 2017 and 2023; the most recently observed auditor is REHMANN ROBSON LLC (2023), and the 2023 report lists 1 finding, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 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; LITTLE RIVER BAND OF OTTAWA INDIANS is recorded in MANISTEE, Michigan under EIN 382617761, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $10,784,629 | $750,000 | REHMANN ROBSON LLC | 1 | MW / SD | 2023-12-GSAFAC-0000351754 |
| 2020 | 2020-12-31 | $16,081,299 | $750,000 | DENNIS, GARTLAND & NIERGARTH | 0 | — | 2020-12-CENSUS-0000213012 |
| 2019 | 2019-12-31 | $8,760,648 | $750,000 | REHMANN ROBSON LLC | 1 | SD | 2019-12-CENSUS-0000213012 |
| 2018 | 2018-12-31 | $7,792,316 | $750,000 | REHMANN ROBSON LLC | 4 | SD | 2018-12-CENSUS-0000213012 |
| 2017 | 2017-12-31 | $8,074,902 | $750,000 | REHMANN ROBSON LLC | 3 | SD | 2017-12-CENSUS-0000213012 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $2,927,061 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,875,159 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $2,359,330 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $502,640 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $235,278 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $208,947 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $186,740 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $150,811 | No |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $127,800 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $101,090 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $91,674 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $85,995 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $82,959 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $81,439 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $80,965 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $80,764 | No |
| 66.038 | TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY | $59,950 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $52,835 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $52,556 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $48,042 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $45,721 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $42,957 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $39,549 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $38,211 | No |
| 66.034 | SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT | $33,500 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-006 | L | Significant deficiency | No |
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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 LITTLE RIVER BAND OF OTTAWA INDIANS 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. “LITTLE RIVER BAND OF OTTAWA INDIANS Single Audits.” https://getauditradar.com/single-audits/mi/little-river-band-of-ottawa-indians-382617761/. Data as of 2026-09-18.