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Council on Aging, Inc. Serving St. Clair County
Council on Aging, Inc. Serving St. Clair County
Audits
3
Findings
2
Total Expended
$3.90M
Latest Accepted
2025-03-06
Location:
Port Huron, MI
UEI:
NC5EDKZFMRG5
EIN:
381876251
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Nutrition Services Incentive Program
93.053
$570,496
Formula Grants for Rural Areas and Tribal Transit Program
20.509
$534,271
Special Programs for the Aging_title Iii, Part C_nutrition Services
93.045
$447,498
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
93.045
$192,928
National Family Caregiver Support, Title Iii, Part E
93.052
$79,249
Coronavirus State and Local Fiscal Recovery Funds
21.027
$65,000
Foster Grandparent Program
94.011
$42,039
Americorps Seniors Foster Grandparent Program (fgp) 94.011
94.011
$39,208
Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers
93.044
$11,229
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
93.044
$7,291
Contacts
Name
Title
Type
Amber Sutter
Partner
Auditee
Marcie Chambers
Accountant
Auditee
Paul Bailey
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
344994
2024
2025-03-06
Uhy LLP
$1.22M
309224
2023
2024-06-19
Uhy LLP
$1.54M
36569
2022
2023-06-26
Uhy LLP
$1.15M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
36569
2022
2023-06-26
604898
2022-001
Significant Deficiency
-
P
36569
2022
2023-06-26
28456
2022-001
Significant Deficiency
-
P