Presbyterian Village Holly

Audits
3
Findings
4
Total Expended
$17.59M
Latest Accepted
2024-10-22
Location: Southfield, MI
UEI: EDKPLJ6KN3B4 EIN: 382588668

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Linda Yudasz Partner Auditee
Bruce Blalock VP FINANCE Auditee
William Brickey Partner Auditee
Lisa Vargo Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
325549 2024 2024-10-22 Plante & Moran PLLC $5.78M
294333 2023 2024-03-10 Plante & Moran PLLC $5.86M
38553 2022 2022-12-14 Plante & Moran PLLC $5.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294333 2023 2024-03-10 951103 2023-002 - - M
294333 2023 2024-03-10 951102 2023-001 - - B
294333 2023 2024-03-10 374661 2023-002 - - M
294333 2023 2024-03-10 374660 2023-001 - - B