Sault Ste. Marie Tribe of Chippewa Indians

Audits
3
Findings
2
Total Expended
$309.07M
Latest Accepted
2025-09-30
Location: Sault Ste Marie, MI
UEI: PMNWBLLRNMM3 EIN: 237249643

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
William Connolly Interim Cfo Auditee
Robert Schulte CFO Auditee
Trina Ochs Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369215 2024 2025-09-30 Dennis Gartland & Niergarth $121.63M
318771 2023 2024-09-09 Dennis Gartland & Niergarth $87.30M
42458 2022 2023-09-22 Dennis Gartland & Niergarth $100.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
318771 2023 2024-09-09 1062574 2023-002 Significant Deficiency - L
318771 2023 2024-09-09 486132 2023-002 Significant Deficiency - L