Child & Family Services of Northwestern Michigan, Inc.

Audits
3
Findings
4
Total Expended
$5.60M
Latest Accepted
2025-03-01
Location: Traverse City, MI
UEI: Z3T3A4MEU963 EIN: 382534222

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bryce Hundley DIRECTOR OF FINANCE Auditee
Heidi Wendel Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344405 2024 2025-03-01 Dennis Gartland & Niergarth $2.11M
294691 2023 2024-03-12 Dennis Gartland & Niergarth $1.69M
26202 2022 2023-02-26 Dennis Gartland & Niergarth $1.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344405 2024 2025-03-01 1101632 2024-001 Material Weakness - B
344405 2024 2025-03-01 1101631 2024-001 Material Weakness - B
344405 2024 2025-03-01 525190 2024-001 Material Weakness - B
344405 2024 2025-03-01 525189 2024-001 Material Weakness - B