Southwestern Michigan College

Audits
3
Findings
2
Total Expended
$24.70M
Latest Accepted
2025-03-17
Location: Dowagiac, MI
UEI: CKVNUNXAJLN5 EIN: 381786120

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kenley Penner Partner Auditee
Michelle Kite Chief Financial Officer Auditee
Susan Coulston VP AND CHIEF BUSINESS OFFICER Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346439 2024 2025-03-17 Plante & Moran PLLC $7.53M
297548 2023 2024-03-26 Plante & Moran PLLC $6.99M
21630 2022 2022-11-28 Plante & Moran PLLC $10.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346439 2024 2025-03-17 1104882 2024-001 Significant Deficiency - N
346439 2024 2025-03-17 528440 2024-001 Significant Deficiency - N