Inter-Tribal Council of Michgian, Inc.

Audits
2
Findings
19
Total Expended
$32.86M
Latest Accepted
2026-05-20
Location: Sault Ste. Marie, MI
UEI: UJ5ELTTDBKM7 EIN: 381893519

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Clayton Kincheloe Executive Director Auditee
L. John Lufkins EXECUTIVE DIRECTOR Auditee
Kennth A. Talsma, CPA PRINCIPLE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401814 2025 2026-05-20 ANDERSON TACKMAN & COMPANY PLC $17.00M
28701 2022 2023-05-04 Anderson Tackman & Company Plc $15.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401814 2025 2026-05-20 1215141 2025-004 Material Weakness Yes M
401814 2025 2026-05-20 1215140 2025-004 Material Weakness Yes M
401814 2025 2026-05-20 1215139 2025-004 Material Weakness Yes M
401814 2025 2026-05-20 1215138 2025-004 Material Weakness Yes M
401814 2025 2026-05-20 1215137 2025-004 Material Weakness Yes M
401814 2025 2026-05-20 1215136 2025-004 Material Weakness Yes M
401814 2025 2026-05-20 1215135 2025-003 Material Weakness Yes M
401814 2025 2026-05-20 1215134 2025-002 Material Weakness Yes M
401814 2025 2026-05-20 1215133 2025-002 Material Weakness Yes M
401814 2025 2026-05-20 1215132 2025-002 Material Weakness Yes M
401814 2025 2026-05-20 1215131 2025-002 Material Weakness Yes M
401814 2025 2026-05-20 1215130 2025-002 Material Weakness Yes M
401814 2025 2026-05-20 1215129 2025-002 Material Weakness Yes M
401814 2025 2026-05-20 1215128 2025-001 Material Weakness Yes P
401814 2025 2026-05-20 1215127 2025-001 Material Weakness Yes P
401814 2025 2026-05-20 1215126 2025-001 Material Weakness Yes P
401814 2025 2026-05-20 1215125 2025-001 Material Weakness Yes P
401814 2025 2026-05-20 1215124 2025-001 Material Weakness Yes P
401814 2025 2026-05-20 1215123 2025-001 Material Weakness Yes P