Ingham County Land Bank Fast Track Authority

Audits
3
Findings
2
Total Expended
$6.51M
Latest Accepted
2026-06-02
Location: Lansing, MI
UEI: JUQTRL8HU7H3 EIN: 562560288

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Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Roxanne Case Executive Director Auditee
Doug Deeter 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