Barry County Community Mental Health Authority

Audits
4
Findings
3
Total Expended
$14.78M
Latest Accepted
2026-04-21
Location: Hastings, MI
UEI: LMDEVHHLT3L6 EIN: 300014459

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kelly Jenkins Chief Financial Officer Auditee
Christina Schaub Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399222 2025 2026-04-21 ROSLUND PRESTAGE & COMPANY PC $3.91M
352327 2024 2025-04-01 Roslund Prestage & Company PC $3.26M
303221 2023 2024-04-10 Roslund Prestage & Company PC $4.03M
37288 2022 2023-05-23 Roslund Prestage & Company PC $3.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399222 2025 2026-04-21 1208252 2025-003 Material Weakness Yes I
399222 2025 2026-04-21 1208251 2025-002 Material Weakness Yes A
399222 2025 2026-04-21 1208250 2025-001 Material Weakness Yes A