Genesee Health System

Audits
3
Findings
4
Total Expended
$17.48M
Latest Accepted
2025-07-03
Location: Flint, MI
UEI: G4WEMMHF1WM5 EIN: 461377563

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Glen Chipman Chief Financial Officer Auditee
John Laframboise LAFRAMBOISE Auditee
Christina Schaub Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361420 2024 2025-07-03 Roslund Prestage & Company PC $5.25M
310494 2023 2024-06-27 Roslund Prestage & Company PC $5.39M
23601 2022 2023-04-23 Bdo USA LLP $6.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310494 2023 2024-06-27 979806 2023-002 Significant Deficiency - A
310494 2023 2024-06-27 979805 2023-001 Material Weakness - A
310494 2023 2024-06-27 403364 2023-002 Significant Deficiency - A
310494 2023 2024-06-27 403363 2023-001 Material Weakness - A