Hartland Consolidated Schools

Audits
4
Findings
10
Total Expended
$13.25M
Latest Accepted
2025-12-12
Location: Howell, MI
UEI: LJTCEJJF54D7 EIN: 386002440

SAM.gov Exclusion Status:

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Contacts

Name Title Type
William Brickey Partner Auditee
Rachel Bois Asst Superintendent Business/Operations Auditee
Jeffrey C. Higgins Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374199 2025 2025-12-12 MANER COSTERISAN $1.49M
326945 2024 2024-11-01 Plante & Moran PLLC $2.62M
14760 2023 2024-01-31 Plante & Moran PLLC $3.80M
35096 2022 2022-11-14 Plante & Moran PLLC $5.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326945 2024 2024-11-01 1080809 2024-001 Significant Deficiency - L
326945 2024 2024-11-01 1080808 2024-001 Significant Deficiency - L
326945 2024 2024-11-01 1080807 2024-001 Significant Deficiency - L
326945 2024 2024-11-01 1080806 2024-001 Significant Deficiency - L
326945 2024 2024-11-01 1080805 2024-001 Significant Deficiency - L
326945 2024 2024-11-01 504367 2024-001 Significant Deficiency - L
326945 2024 2024-11-01 504366 2024-001 Significant Deficiency - L
326945 2024 2024-11-01 504365 2024-001 Significant Deficiency - L
326945 2024 2024-11-01 504364 2024-001 Significant Deficiency - L
326945 2024 2024-11-01 504363 2024-001 Significant Deficiency - L