Bronson Community Schools

Audits
3
Findings
20
Total Expended
$6.67M
Latest Accepted
2024-11-25
Location: Bronson, MI
UEI: P3NDV4JRFEE9 EIN: 386000700

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Alexzandra Hubbard BUSINESS MANAGER Auditee
Joe Verlin Principal Auditee
Christine Kratzer Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329729 2024 2024-11-25 Gabridge & Company Plc $2.97M
12121 2023 2024-01-18 Gabridge & CO Plc $2.40M
45824 2022 2022-11-01 Willis & Jurasek PC $1.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329729 2024 2024-11-25 1088416 2024-002 - - I
329729 2024 2024-11-25 1088415 2024-002 - - I
329729 2024 2024-11-25 1088414 2024-002 - - I
329729 2024 2024-11-25 1088413 2024-002 - - I
329729 2024 2024-11-25 511974 2024-002 - - I
329729 2024 2024-11-25 511973 2024-002 - - I
329729 2024 2024-11-25 511972 2024-002 - - I
329729 2024 2024-11-25 511971 2024-002 - - I
12121 2023 2024-01-18 585316 2023-001 Material Weakness - I
12121 2023 2024-01-18 585315 2023-001 Material Weakness - I
12121 2023 2024-01-18 585314 2023-001 Material Weakness - I
12121 2023 2024-01-18 585313 2023-001 Material Weakness - I
12121 2023 2024-01-18 585312 2023-001 Material Weakness - I
12121 2023 2024-01-18 585311 2023-001 Material Weakness - I
12121 2023 2024-01-18 8874 2023-001 Material Weakness - I
12121 2023 2024-01-18 8873 2023-001 Material Weakness - I
12121 2023 2024-01-18 8872 2023-001 Material Weakness - I
12121 2023 2024-01-18 8871 2023-001 Material Weakness - I
12121 2023 2024-01-18 8870 2023-001 Material Weakness - I
12121 2023 2024-01-18 8869 2023-001 Material Weakness - I