LITTLE TRAVERSE BAY BANDS OF ODAWA INDIANS: Single Audit Reports and Findings
LITTLE TRAVERSE BAY BANDS OF ODAWA INDIANS's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2018, accepted September 26, 2019; the auditor observed on that filing is Rehmann Robson LLC. It reported no findings. 3 filings from 2016 to 2018 are on record. 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; LITTLE TRAVERSE BAY BANDS OF ODAWA INDIANS is recorded in HARBOR SPRINGS, Michigan under EIN 383236295, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2018 | 2018-12-31 | $16,962,071 | $750,000 | Rehmann Robson LLC | Unmodified | 0 | — | 2018-12-CENSUS-0000184341 |
| 2017 | 2017-12-31 | $18,067,572 | $750,000 | Rehmann Robson LLC | Unmodified | 0 | — | 2017-12-CENSUS-0000184341 |
| 2016 | 2016-12-31 | $16,006,773 | $750,000 | BDO USA, P.C. | Unmodified | 0 | — | 2016-12-CENSUS-0000184341 |
When is the next single audit due?
If LITTLE TRAVERSE BAY BANDS OF ODAWA INDIANS is again required to have a single audit for the fiscal year ending Dec 31, 2019, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2020 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 |
|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $5,596,201 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,222,956 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $823,007 | Yes |
| 15.036 | INDIAN RIGHTS PROTECTION | $775,541 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $671,623 | Yes |
| 10.415 | RURAL RENTAL HOUSING LOANS | $413,052 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $389,580 | No |
| 15.036 | INDIAN RIGHTS PROTECTION | $366,900 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $365,354 | Yes |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $327,714 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $318,881 | No |
| 84.101 | CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES | $284,314 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $279,618 | Yes |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $267,727 | No |
| 16.608 | TRIBAL COURT ASSISTANCE PROGRAM | $222,580 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $206,816 | No |
| 93.612 | NATIVE AMERICAN PROGRAMS | $190,906 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $171,379 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $169,890 | No |
| 15.036 | INDIAN RIGHTS PROTECTION | $156,555 | No |
| 84.101 | CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES | $126,640 | Yes |
| 15.030 | INDIAN LAW ENFORCEMENT | $120,000 | No |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $119,214 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $118,180 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $117,156 | 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 LITTLE TRAVERSE BAY BANDS OF ODAWA 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 Traverse Bay Bands of Odawa Indians Single Audit FY2018.” https://getauditradar.com/single-audits/mi/little-traverse-bay-bands-of-odawa-indians-383236295/. Data as of 2026-11-06.