FAC Explorer

Monroe Community Mental Health Authority

Audits
2
Findings
2
Total Expended
$1.60M
Latest Accepted
2025-06-26
Location: Monroe, MI
UEI: SFY5PKN6PG61 EIN: 383308852

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2024 1

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Contacts

Name Title Type
Ken Melvin Deputy CFO Auditee
Richard Carpenter INTERIM CFO Auditee
Christina Schaub Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360195 2024 2025-06-26 Roslund Prestage & Company PC $796,787
24197 2022 2023-05-16 Roslund Prestage & Company PC $799,283

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360195 2024 2025-06-26 1144090 2024-001 Significant Deficiency - I
360195 2024 2025-06-26 567648 2024-001 Significant Deficiency - I