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:

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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