FAC Explorer

Grand Rapids Christian Schools

Audits
1
Findings
42
Total Expended
$2.12M
Latest Accepted
2022-12-01
Location: Grand Rapids, MI
UEI: RK2UFFYYMQP1 EIN: 381880873

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Roxanne Page SHAREHOLDER Auditee
Jim Primus CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
20389 2022 2022-12-01 Doeren Mayhew & CO PC $2.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20389 2022 2022-12-01 592966 2022-004 - - I
20389 2022 2022-12-01 592965 2022-003 Significant Deficiency - L
20389 2022 2022-12-01 592964 2022-002 Material Weakness Yes P
20389 2022 2022-12-01 592963 2022-004 - - I
20389 2022 2022-12-01 592962 2022-003 Significant Deficiency - L
20389 2022 2022-12-01 592961 2022-002 Material Weakness Yes P
20389 2022 2022-12-01 592960 2022-004 - - I
20389 2022 2022-12-01 592959 2022-003 Significant Deficiency - L
20389 2022 2022-12-01 592958 2022-002 Material Weakness Yes P
20389 2022 2022-12-01 592957 2022-004 - - I
20389 2022 2022-12-01 592956 2022-003 Significant Deficiency - L
20389 2022 2022-12-01 592955 2022-002 Material Weakness Yes P
20389 2022 2022-12-01 592954 2022-004 - - I
20389 2022 2022-12-01 592953 2022-003 Significant Deficiency - L
20389 2022 2022-12-01 592952 2022-002 Material Weakness Yes P
20389 2022 2022-12-01 592951 2022-004 - - I
20389 2022 2022-12-01 592950 2022-003 Significant Deficiency - L
20389 2022 2022-12-01 592949 2022-002 Material Weakness Yes P
20389 2022 2022-12-01 592948 2022-004 - - I
20389 2022 2022-12-01 592947 2022-003 Significant Deficiency - L
20389 2022 2022-12-01 592946 2022-002 Material Weakness Yes P
20389 2022 2022-12-01 16524 2022-004 - - I
20389 2022 2022-12-01 16523 2022-003 Significant Deficiency - L
20389 2022 2022-12-01 16522 2022-002 Material Weakness Yes P
20389 2022 2022-12-01 16521 2022-004 - - I
20389 2022 2022-12-01 16520 2022-003 Significant Deficiency - L
20389 2022 2022-12-01 16519 2022-002 Material Weakness Yes P
20389 2022 2022-12-01 16518 2022-004 - - I
20389 2022 2022-12-01 16517 2022-003 Significant Deficiency - L
20389 2022 2022-12-01 16516 2022-002 Material Weakness Yes P
20389 2022 2022-12-01 16515 2022-004 - - I
20389 2022 2022-12-01 16514 2022-003 Significant Deficiency - L
20389 2022 2022-12-01 16513 2022-002 Material Weakness Yes P
20389 2022 2022-12-01 16512 2022-004 - - I
20389 2022 2022-12-01 16511 2022-003 Significant Deficiency - L
20389 2022 2022-12-01 16510 2022-002 Material Weakness Yes P
20389 2022 2022-12-01 16509 2022-004 - - I
20389 2022 2022-12-01 16508 2022-003 Significant Deficiency - L
20389 2022 2022-12-01 16507 2022-002 Material Weakness Yes P
20389 2022 2022-12-01 16506 2022-004 - - I
20389 2022 2022-12-01 16505 2022-003 Significant Deficiency - L
20389 2022 2022-12-01 16504 2022-002 Material Weakness Yes P