Little Traverse Bay Bands of Odawa IndiansTribal Government

EIN: 383236295

UEI: NFMNU53PBKQ5

Audited by: BDO USA, P.C.

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$29M

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2024-12-31

LOW-RISK AUDITEE$28,972,792 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 25, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 25, 2026 (163 days ago).

What is a management decision? →

FY 2023-12-31

LOW-RISK AUDITEE$28,576,787 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2024 — management decision was due March 20, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$29,192,466 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2023 — management decision was due March 13, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$38,366,641 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2022 — management decision was due March 20, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$32,665,604 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2021 — management decision was due March 22, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$17,574,485 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$16,962,071 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$18,067,572 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2018 — management decision was due March 23, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$16,006,773 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 13, 2017 — management decision was due February 13, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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