Berrien Regional Education Service Agency

Audits
4
Findings
3
Total Expended
$44.37M
Latest Accepted
2025-12-18
Location: Berrien Springs, MI
UEI: KMY2A87ZUNY6 EIN: 381714920

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Emily Herbert Director Of Business And Finance Auditee
Scott Knoll BUSINESS MANAGER Auditee
Matthew Kelly Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376127 2025 2025-12-18 PLANTE & MORAN PLLC $10.95M
327634 2024 2024-11-07 Plante & Moran PLLC $11.64M
13286 2023 2024-01-24 Plante & Moran PLLC $11.08M
47160 2022 2022-11-21 Plante & Moran PLLC $10.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376127 2025 2025-12-18 1165424 2025-002 Material Weakness Yes AB
376127 2025 2025-12-18 1165423 2025-002 Material Weakness Yes AB
376127 2025 2025-12-18 1165422 2025-002 Material Weakness Yes AB