Kalamazoo Valley Community College

Audits
3
Findings
28
Total Expended
$71.26M
Latest Accepted
2025-03-28
Location: Kalamazoo, MI
UEI: T41BJJ3F9JZ9 EIN: 381850178

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kenley Penner Partner Auditee
Brian Lueth VICE PRESIDENT OF FINANCE AND BUSINESS Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349445 2024 2025-03-28 Plante & Moran PLLC $18.29M
298412 2023 2024-03-27 Plante & Moran PLLC $19.87M
19770 2022 2022-11-09 Plante & Moran PLLC $33.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349445 2024 2025-03-28 1115161 2024-003 Significant Deficiency - L
349445 2024 2025-03-28 1115160 2024-003 Significant Deficiency - L
349445 2024 2025-03-28 1115159 2024-002 Material Weakness - N
349445 2024 2025-03-28 1115158 2024-002 Material Weakness - N
349445 2024 2025-03-28 1115157 2024-001 Material Weakness - N
349445 2024 2025-03-28 1115156 2024-001 Material Weakness - N
349445 2024 2025-03-28 1115155 2024-003 Significant Deficiency - L
349445 2024 2025-03-28 1115154 2024-003 Significant Deficiency - L
349445 2024 2025-03-28 1115153 2024-002 Material Weakness - N
349445 2024 2025-03-28 1115152 2024-002 Material Weakness - N
349445 2024 2025-03-28 1115151 2024-002 Material Weakness - N
349445 2024 2025-03-28 1115150 2024-002 Material Weakness - N
349445 2024 2025-03-28 538719 2024-003 Significant Deficiency - L
349445 2024 2025-03-28 538718 2024-003 Significant Deficiency - L
349445 2024 2025-03-28 538717 2024-002 Material Weakness - N
349445 2024 2025-03-28 538716 2024-002 Material Weakness - N
349445 2024 2025-03-28 538715 2024-001 Material Weakness - N
349445 2024 2025-03-28 538714 2024-001 Material Weakness - N
349445 2024 2025-03-28 538713 2024-003 Significant Deficiency - L
349445 2024 2025-03-28 538712 2024-003 Significant Deficiency - L
349445 2024 2025-03-28 538711 2024-002 Material Weakness - N
349445 2024 2025-03-28 538710 2024-002 Material Weakness - N
349445 2024 2025-03-28 538709 2024-002 Material Weakness - N
349445 2024 2025-03-28 538708 2024-002 Material Weakness - N
298412 2023 2024-03-27 962095 2023-002 Significant Deficiency - E
298412 2023 2024-03-27 962094 2023-001 Significant Deficiency - M
298412 2023 2024-03-27 385653 2023-002 Significant Deficiency - E
298412 2023 2024-03-27 385652 2023-001 Significant Deficiency - M