Bay Mills Indian Community

Audits
3
Findings
33
Total Expended
$79.25M
Latest Accepted
2025-09-30
Location: Brimley, MI
UEI: JYX5LABKGUV3 EIN: 381970365

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy Cappelli Controller Auditee
Doug Deeter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369399 2024 2025-09-30 Rehmann Robson LLC $28.19M
328625 2023 2024-11-15 Rehmann Robson LLC $26.13M
17455 2022 2023-10-01 Rehmann Robson LLC $24.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369399 2024 2025-09-30 1157096 2024-007 Material Weakness Yes N
369399 2024 2025-09-30 1157095 2024-007 Material Weakness Yes N
369399 2024 2025-09-30 1157094 2024-007 Material Weakness Yes N
369399 2024 2025-09-30 1157093 2024-006 Material Weakness Yes I
369399 2024 2025-09-30 1157092 2024-005 Material Weakness Yes C
369399 2024 2025-09-30 1157091 2024-005 Material Weakness Yes C
369399 2024 2025-09-30 1157090 2024-004 Material Weakness Yes B
369399 2024 2025-09-30 1157089 2024-004 Material Weakness Yes B
369399 2024 2025-09-30 1157088 2024-004 Material Weakness Yes B
369399 2024 2025-09-30 1157087 2024-004 Material Weakness Yes B
369399 2024 2025-09-30 1157086 2024-004 Material Weakness Yes B
369399 2024 2025-09-30 1157085 2024-004 Material Weakness Yes B
369399 2024 2025-09-30 1157084 2024-004 Material Weakness Yes B
369399 2024 2025-09-30 1157083 2024-004 Material Weakness Yes B
369399 2024 2025-09-30 1157082 2024-004 Material Weakness Yes B
369399 2024 2025-09-30 1157081 2024-004 Material Weakness Yes B
369399 2024 2025-09-30 1157080 2024-004 Material Weakness Yes B
369399 2024 2025-09-30 1157079 2024-004 Material Weakness Yes B
369399 2024 2025-09-30 1157078 2024-003 Material Weakness Yes L
328625 2023 2024-11-15 1084621 2023-007 Significant Deficiency - L
328625 2023 2024-11-15 1084620 2023-006 Significant Deficiency - N
328625 2023 2024-11-15 1084619 2023-006 Significant Deficiency - N
328625 2023 2024-11-15 1084618 2023-005 Significant Deficiency - B
328625 2023 2024-11-15 1084617 2023-005 Significant Deficiency - B
328625 2023 2024-11-15 1084616 2023-004 Significant Deficiency - C
328625 2023 2024-11-15 1084615 2023-004 Significant Deficiency - C
328625 2023 2024-11-15 508179 2023-007 Significant Deficiency - L
328625 2023 2024-11-15 508178 2023-006 Significant Deficiency - N
328625 2023 2024-11-15 508177 2023-006 Significant Deficiency - N
328625 2023 2024-11-15 508176 2023-005 Significant Deficiency - B
328625 2023 2024-11-15 508175 2023-005 Significant Deficiency - B
328625 2023 2024-11-15 508174 2023-004 Significant Deficiency - C
328625 2023 2024-11-15 508173 2023-004 Significant Deficiency - C