Upper Great Lakes Family Health Center

Audits
3
Findings
8
Total Expended
$18.70M
Latest Accepted
2025-07-30
Location: Hancock, MI
UEI: YF4MF7ASBVU6 EIN: 264299275

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Trevor Hodges CFO Auditee
William Sheltrow PARTNER Auditee
Brian Dixon Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363371 2024 2025-07-30 Yeo & Yeo PC $6.64M
315834 2023 2024-07-24 Anderson Tackman & Company Plc $7.48M
38671 2022 2023-05-22 Anderson Tackman & Company Plc $4.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315834 2023 2024-07-24 1055780 2023-004 Significant Deficiency - N
315834 2023 2024-07-24 1055779 2023-003 Significant Deficiency - N
315834 2023 2024-07-24 1055778 2023-002 Significant Deficiency - N
315834 2023 2024-07-24 1055777 2023-001 Significant Deficiency - L
315834 2023 2024-07-24 479338 2023-004 Significant Deficiency - N
315834 2023 2024-07-24 479337 2023-003 Significant Deficiency - N
315834 2023 2024-07-24 479336 2023-002 Significant Deficiency - N
315834 2023 2024-07-24 479335 2023-001 Significant Deficiency - L