FAC Explorer

Montcalm Community College

Audits
4
Findings
75
Total Expended
$18.91M
Latest Accepted
2026-03-27
Location: Sidney, MI
UEI: M59NYVPXLN86 EIN: 381790920

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Theresa Rowland Vice President Of Finance And Administration Auditee
Kire Wierda DIRECTOR OF ACCOUNTING Auditee
Michelle Fowler, Cpa Principal Auditee
Paula Bedford, Cpa Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395393 2025 2026-03-27 REHMANN ROBSON LLC $4.70M
343397 2024 2025-02-21 Rehmann Robson LLC $4.11M
10932 2023 2024-01-11 Rehmann Robson LLC $4.30M
55875 2022 2022-11-29 Rehmann Robson LLC $5.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395393 2025 2026-03-27 1191478 2025-006 Material Weakness Yes C
395393 2025 2026-03-27 1191477 2025-005 Material Weakness Yes N
395393 2025 2026-03-27 1191476 2025-005 Material Weakness Yes N
395393 2025 2026-03-27 1191475 2025-005 Material Weakness Yes N
395393 2025 2026-03-27 1191474 2025-005 Material Weakness Yes N
395393 2025 2026-03-27 1191473 2025-005 Material Weakness Yes N
395393 2025 2026-03-27 1191472 2025-004 Material Weakness Yes E
395393 2025 2026-03-27 1191471 2025-004 Material Weakness Yes E
395393 2025 2026-03-27 1191470 2025-004 Material Weakness Yes E
395393 2025 2026-03-27 1191469 2025-004 Material Weakness Yes E
395393 2025 2026-03-27 1191468 2025-004 Material Weakness Yes E
395393 2025 2026-03-27 1191467 2025-003 Material Weakness Yes L
395393 2025 2026-03-27 1191466 2025-003 Material Weakness Yes L
395393 2025 2026-03-27 1191465 2025-003 Material Weakness Yes L
395393 2025 2026-03-27 1191464 2025-003 Material Weakness Yes L
395393 2025 2026-03-27 1191463 2025-003 Material Weakness Yes L
395393 2025 2026-03-27 1191462 2025-002 Material Weakness Yes E
395393 2025 2026-03-27 1191461 2025-002 Material Weakness Yes E
395393 2025 2026-03-27 1191460 2025-002 Material Weakness Yes E
395393 2025 2026-03-27 1191459 2025-002 Material Weakness Yes E
395393 2025 2026-03-27 1191458 2025-002 Material Weakness Yes E
343397 2024 2025-02-21 1100657 2024-007 Significant Deficiency - I
343397 2024 2025-02-21 1100656 2024-007 Significant Deficiency - I
343397 2024 2025-02-21 1100655 2024-007 Significant Deficiency - I
343397 2024 2025-02-21 1100654 2024-006 Significant Deficiency - L
343397 2024 2025-02-21 1100653 2024-006 Significant Deficiency - L
343397 2024 2025-02-21 1100652 2024-006 Significant Deficiency - L
343397 2024 2025-02-21 1100651 2024-005 Significant Deficiency - E
343397 2024 2025-02-21 1100650 2024-005 Significant Deficiency - E
343397 2024 2025-02-21 1100649 2024-004 Significant Deficiency - L
343397 2024 2025-02-21 1100648 2024-004 Significant Deficiency - L
343397 2024 2025-02-21 1100647 2024-004 Significant Deficiency - L
343397 2024 2025-02-21 1100646 2024-004 Significant Deficiency - L
343397 2024 2025-02-21 1100645 2024-004 Significant Deficiency - L
343397 2024 2025-02-21 1100644 2024-003 Significant Deficiency - N
343397 2024 2025-02-21 1100643 2024-003 Significant Deficiency - N
343397 2024 2025-02-21 1100642 2024-003 Significant Deficiency - N
343397 2024 2025-02-21 1100641 2024-003 Significant Deficiency - N
343397 2024 2025-02-21 1100640 2024-003 Significant Deficiency - N
343397 2024 2025-02-21 1100639 2024-002 Significant Deficiency - N
343397 2024 2025-02-21 1100638 2024-002 Significant Deficiency - N
343397 2024 2025-02-21 1100637 2024-002 Significant Deficiency - N
343397 2024 2025-02-21 1100636 2024-002 Significant Deficiency - N
343397 2024 2025-02-21 1100635 2024-002 Significant Deficiency - N
343397 2024 2025-02-21 524215 2024-007 Significant Deficiency - I
343397 2024 2025-02-21 524214 2024-007 Significant Deficiency - I
343397 2024 2025-02-21 524213 2024-007 Significant Deficiency - I
343397 2024 2025-02-21 524212 2024-006 Significant Deficiency - L
343397 2024 2025-02-21 524211 2024-006 Significant Deficiency - L
343397 2024 2025-02-21 524210 2024-006 Significant Deficiency - L
343397 2024 2025-02-21 524209 2024-005 Significant Deficiency - E
343397 2024 2025-02-21 524208 2024-005 Significant Deficiency - E
343397 2024 2025-02-21 524207 2024-004 Significant Deficiency - L
343397 2024 2025-02-21 524206 2024-004 Significant Deficiency - L
343397 2024 2025-02-21 524205 2024-004 Significant Deficiency - L
343397 2024 2025-02-21 524204 2024-004 Significant Deficiency - L
343397 2024 2025-02-21 524203 2024-004 Significant Deficiency - L
343397 2024 2025-02-21 524202 2024-003 Significant Deficiency - N
343397 2024 2025-02-21 524201 2024-003 Significant Deficiency - N
343397 2024 2025-02-21 524200 2024-003 Significant Deficiency - N
343397 2024 2025-02-21 524199 2024-003 Significant Deficiency - N
343397 2024 2025-02-21 524198 2024-003 Significant Deficiency - N
343397 2024 2025-02-21 524197 2024-002 Significant Deficiency - N
343397 2024 2025-02-21 524196 2024-002 Significant Deficiency - N
343397 2024 2025-02-21 524195 2024-002 Significant Deficiency - N
343397 2024 2025-02-21 524194 2024-002 Significant Deficiency - N
343397 2024 2025-02-21 524193 2024-002 Significant Deficiency - N
10932 2023 2024-01-11 584708 2023-001 Significant Deficiency - E
10932 2023 2024-01-11 584707 2023-001 Significant Deficiency - E
10932 2023 2024-01-11 584706 2023-001 Significant Deficiency - E
10932 2023 2024-01-11 584705 2023-001 Significant Deficiency - E
10932 2023 2024-01-11 8266 2023-001 Significant Deficiency - E
10932 2023 2024-01-11 8265 2023-001 Significant Deficiency - E
10932 2023 2024-01-11 8264 2023-001 Significant Deficiency - E
10932 2023 2024-01-11 8263 2023-001 Significant Deficiency - E