Hurley Medical Center

Audits
3
Findings
4
Total Expended
$14.32M
Latest Accepted
2025-02-06
Location: Flint, MI
UEI: H63WYPJHH3Q5 EIN: 386005601

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nick Maeder Partner Auditee
Keith Poniers CFO Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341439 2024 2025-02-06 Plante & Moran PLLC $1.19M
298231 2023 2024-03-27 Plante & Moran PLLC $6.03M
32955 2022 2023-03-28 Plante & Moran PLLC $7.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298231 2023 2024-03-27 961764 2023-001 Material Weakness - L
298231 2023 2024-03-27 385322 2023-001 Material Weakness - L
32955 2022 2023-03-28 609415 2022-001 Significant Deficiency - L
32955 2022 2023-03-28 32973 2022-001 Significant Deficiency - L