Audit 401020

FY End
2025-09-30
Total Expended
$1.27M
Findings
1
Programs
8
Organization: Genesee Health Plan (MI)
Year: 2025 Accepted: 2026-05-11

Organization Exclusion Status:

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Contacts

Name Title Type
G7JRLPKAY4Q7 Jim Milanowski Auditee
8102327740 Robert Klaczkiewicz Auditor
No contacts on file

Finding Details

In accordance with 2 CFR 200.430 charges to federal awards for salaries and wages must be based on records that accurately reflect the work performed.