Isabella County

Audits
3
Findings
2
Total Expended
$51.72M
Latest Accepted
2025-03-18
Location: Mt. Pleasant, MI
UEI: LUASKRANRXV1 EIN: 386004859

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chris Witmer Director of Finance Auditee
Melissa Franquist Interim Deputy Administrator/Controller Auditee
Nicole Frost COUNTY CONTROLLER/ADMINISTRATOR Auditee
Doug Deeter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346615 2024 2025-03-18 Rehmann Robson LLC $24.29M
303669 2023 2024-04-16 Rehmann Robson LLC $26.22M
38788 2022 2023-03-24 Rehmann Robson LLC $1.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346615 2024 2025-03-18 1105091 2024-001 Significant Deficiency - L
346615 2024 2025-03-18 528649 2024-001 Significant Deficiency - L