Region 3b Area Agency on Aging

Audits
4
Findings
18
Total Expended
$5.67M
Latest Accepted
2026-06-30
Location: Battle Creek, MI
UEI: SHBYA151EGU3 EIN: 383013931

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Contacts

Name Title Type
Jeff Sabolish Principal Auditee
John Gelletich Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405740 2025 2026-06-30 LEWIS & KNOPF CPAS PC $1.21M
360808 2024 2025-06-30 Lewis & Knopf CPAS PC $1.59M
310272 2023 2024-06-27 Lewis & Knopf CPAS PC $1.77M
3020 2022 2023-11-13 Lewis & Knopf CPAS PC $1.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405740 2025 2026-06-30 1221468 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221467 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221466 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221465 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221464 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221463 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221462 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221461 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221460 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221459 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221458 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221457 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221456 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221455 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221454 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221453 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221452 2025-001 Material Weakness Yes G
405740 2025 2026-06-30 1221451 2025-001 Material Weakness Yes G