Northwestern Michigan College

Audits
3
Findings
4
Total Expended
$39.40M
Latest Accepted
2025-02-03
Location: Traverse City, MI
UEI: KZAJC42FB5D3 EIN: 386027348

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lindsey Lipke CONTROLLER Auditee
William Brickey Partner Auditee
Katie Thornton Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340980 2024 2025-02-03 Plante & Moran PLLC $12.72M
297038 2023 2024-03-25 Plante & Moran PLLC $11.73M
37153 2022 2023-02-14 Plante & Moran PLLC $14.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340980 2024 2025-02-03 1097512 2024-002 Material Weakness - B
340980 2024 2025-02-03 1097511 2024-001 Material Weakness - N
340980 2024 2025-02-03 521070 2024-002 Material Weakness - B
340980 2024 2025-02-03 521069 2024-001 Material Weakness - N