Kirtland Community College

Audits
4
Findings
12
Total Expended
$28.53M
Latest Accepted
2025-02-10
Location: Grayling, MI
UEI: HVF5N3DLM457 EIN: 381855318

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kristin Barnhart DIRECTOR OF FINANCE Auditee
Joshua Sullivan, CPA PRINCIPAL Auditee
Chris Bowman VICE PRESIDENT BUSINESS SERVICES Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341793 2024 2025-02-10 Rehmann Robson LLC $7.11M
12324 2023 2024-01-18 Rehmann Robson LLC $5.71M
12322 2021 2024-01-18 Rehmann Robson LLC $7.33M
48862 2022 2022-11-17 Rehmann Robson LLC $8.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12324 2023 2024-01-18 585432 2023-001 Significant Deficiency - N
12324 2023 2024-01-18 585431 2023-001 Significant Deficiency - N
12324 2023 2024-01-18 585430 2023-001 Significant Deficiency - N
12324 2023 2024-01-18 585429 2023-001 Significant Deficiency - N
12324 2023 2024-01-18 585428 2023-001 Significant Deficiency - N
12324 2023 2024-01-18 585427 2023-001 Significant Deficiency - N
12324 2023 2024-01-18 8990 2023-001 Significant Deficiency - N
12324 2023 2024-01-18 8989 2023-001 Significant Deficiency - N
12324 2023 2024-01-18 8988 2023-001 Significant Deficiency - N
12324 2023 2024-01-18 8987 2023-001 Significant Deficiency - N
12324 2023 2024-01-18 8986 2023-001 Significant Deficiency - N
12324 2023 2024-01-18 8985 2023-001 Significant Deficiency - N