Northwest Michigan Health Services, Inc.

Audits
4
Findings
12
Total Expended
$22.42M
Latest Accepted
2025-10-31
Location: Traverse City, MI
UEI: NWHUZ1PYN9B7 EIN: 381958790

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Karin Cooney Cfo Auditee
Robert Friske Partner Auditee
Heidi Britton CEO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371600 2025 2025-10-31 QUAST JANKE & COMPANY $4.47M
338738 2024 2025-01-17 Quast Janke & Company $6.88M
1738 2023 2023-10-30 Quast Janke & Company $6.12M
312031 2022 2022-10-11 Quast Janke & Company $4.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338738 2024 2025-01-17 1096110 2024-001 Significant Deficiency - N
338738 2024 2025-01-17 1096109 2024-001 Significant Deficiency - N
338738 2024 2025-01-17 1096108 2024-001 Significant Deficiency - N
338738 2024 2025-01-17 519668 2024-001 Significant Deficiency - N
338738 2024 2025-01-17 519667 2024-001 Significant Deficiency - N
338738 2024 2025-01-17 519666 2024-001 Significant Deficiency - N
312031 2022 2022-10-11 987612 2022-001 Significant Deficiency - N
312031 2022 2022-10-11 987611 2022-001 Significant Deficiency - N
312031 2022 2022-10-11 987610 2022-001 Significant Deficiency - N
312031 2022 2022-10-11 411170 2022-001 Significant Deficiency - N
312031 2022 2022-10-11 411169 2022-001 Significant Deficiency - N
312031 2022 2022-10-11 411168 2022-001 Significant Deficiency - N