Ingham County Land Bank Fast Track Authority

Implementing CAP — deadline 2026-09-30 (inferred)
Audits
3
Findings
2
Total Expended
$6.51M
Latest Accepted
2026-06-02
Location: Lansing, MI
UEI: JUQTRL8HU7H3 EIN: 562560288

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
Roxanne Case Executive Director Auditee
Doug Deeter, Cpa Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402883 2025 2026-06-02 REHMANN ROBSON LLC $2.71M
357458 2024 2025-05-29 Rehmann Robson LLC $2.93M
309845 2023 2024-06-25 Rehmann Robson LLC $877,576

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402883 2025 2026-06-02 1216352 2025-001 Material Weakness Yes I
402883 2025 2026-06-02 1216351 2025-001 Material Weakness Yes I