Munson Healthcare and Subsidiaries

Audits
3
Findings
2
Total Expended
$69.18M
Latest Accepted
2024-10-23
Location: Traverse City, MI
UEI: L9SANTM4N7J5 EIN: 382640544

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nicole Sulak, CPA CORPORATE CONTROLLER Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
325624 2024 2024-10-23 Plante & Moran PLLC $4.74M
290328 2023 2024-02-13 Plante & Moran PLLC $42.42M
32812 2022 2023-03-28 Plante & Moran PLLC $22.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
32812 2022 2023-03-28 610361 2022-001 Significant Deficiency - L
32812 2022 2023-03-28 33919 2022-001 Significant Deficiency - L