LITTLE TRAVERSE BAY BANDS OF ODAWA INDIANS: Single Audit Reports and Findings
LITTLE TRAVERSE BAY BANDS OF ODAWA INDIANS filed 3 single audits between 2016 and 2018; the most recently observed auditor is REHMANN ROBSON LLC (2018), and the 2018 report lists 0 findings. 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 TRAVERSE BAY BANDS OF ODAWA INDIANS is recorded in HARBOR SPRINGS, Michigan under EIN 383236295, 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 |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-12-31 | $16,962,071 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2018-12-CENSUS-0000184341 |
| 2017 | 2017-12-31 | $18,067,572 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2017-12-CENSUS-0000184341 |
| 2016 | 2016-12-31 | $16,006,773 | $750,000 | BDO USA, LLP | 0 | — | 2016-12-CENSUS-0000184341 |
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 |
|---|---|---|---|
| 93.441 | 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 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.
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 INDIA Single Audits.” https://getauditradar.com/single-audits/mi/little-traverse-bay-bands-of-odawa-indians-383236295/. Data as of 2026-09-18.