Region 10

Audits
3
Findings
0
Total Expended
$19.81M
Latest Accepted
2025-06-30
Location: Port Huron, MI
UEI: PSPHEAMLGFJ5 EIN: 464083479

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
361101 2024 2025-06-30 Roslund Prestage & Company PC $7.53M
309532 2023 2024-06-21 Roslund Prestage & Company PC $6.69M
31388 2022 2023-06-28 Bdo USA LLP $5.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization