Summit Pointe

Audits
3
Findings
1
Total Expended
$9.59M
Latest Accepted
2025-09-19
Location: Battle Creek, MI
UEI: NGH3L7854YD8 EIN: 383318175

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Ballmer Finance Director Auditee
David Ballmer FINANCE DIRECTOR Auditee
Christina Schaub Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366785 2024 2025-09-19 Roslund Prestage & Company PC $2.29M
319264 2023 2024-09-10 Roslund Prestage & Company PC $2.22M
28263 2022 2023-06-26 Roslund Prestage & Company PC $5.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366785 2024 2025-09-19 1153512 2024-001 Material Weakness Yes L