Women's Center

Audits
4
Findings
6
Total Expended
$3.87M
Latest Accepted
2026-06-30
Location: Marquette, MI
UEI: U4ZPUE4C78H3 EIN: 382340624

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennine Frazier Executive Director Auditee
Gail Rinaldi FINANCE MANAGER Auditee
Michael A. Grentz, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406001 2025 2026-06-30 ANDERSON TACKMAN & COMPANY PLC $1.14M
360361 2024 2025-06-27 Anderson Tackman & Company Plc $920,109
309987 2023 2024-06-26 Anderson Tackman & Company Plc $886,214
19987 2022 2023-06-27 Anderson Tackman & Company Plc $915,855

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406001 2025 2026-06-30 1221742 2025-004 Material Weakness Yes L
406001 2025 2026-06-30 1221741 2025-004 Material Weakness Yes L
406001 2025 2026-06-30 1221740 2025-004 Material Weakness Yes L
406001 2025 2026-06-30 1221739 2025-003 Material Weakness Yes AB
406001 2025 2026-06-30 1221738 2025-003 Material Weakness Yes AB
406001 2025 2026-06-30 1221737 2025-003 Material Weakness Yes AB