Special Olympics Michigan, Inc.

Audits
3
Findings
2
Total Expended
$3.48M
Latest Accepted
2026-03-11
Location: Mount Pleasant, MI
UEI: G9G5UY2XVYM3 EIN: 381964643

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
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Contacts

Name Title Type
Tony Postma Interim Chief Financial Officer Auditee
Roger Yob CHIEF FINANCIAL OFFICER Auditee
Corinna N. Scharf, Cpa Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391262 2024 2026-03-11 WEINLANDER FITZHUGH $1.37M
348564 2023 2025-03-26 Weinlander Fitzhugh $1.11M
34955 2022 2023-08-09 Weinlander Fitzhugh $1.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391262 2024 2026-03-11 1177916 2024-003 Material Weakness Yes L
391262 2024 2026-03-11 1177915 2024-003 Material Weakness Yes L