Little River Band of Ottawa Indians

Audits
4
Findings
5
Total Expended
$55.15M
Latest Accepted
2026-09-30
Location: Manistee, MI
UEI: K8EFN11DHKH3 EIN: 382617761

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Contacts

Name Title Type
Cindy Dunham-Tozer Controller Auditee
Angela Rabb Chief Financial Officer Auditee
Trina Ochs Partner Auditee
Doug Deeter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413404 2025 2026-09-30 REHMANN ROBSON LLC $12.39M
369941 2024 2025-09-30 Rehmann Robson LLC $10.82M
342535 2023 2025-02-14 Rehmann Robson LLC $10.78M
49590 2022 2023-09-28 Dennis Gartland & Niergarth $21.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413404 2025 2026-09-30 1238523 2025-003 Material Weakness Yes E
413404 2025 2026-09-30 1238522 2025-003 Material Weakness Yes E
369941 2024 2025-09-30 1157918 2024-003 Material Weakness Yes L
342535 2023 2025-02-14 1099726 2023-006 Significant Deficiency - L
342535 2023 2025-02-14 523284 2023-006 Significant Deficiency - L