Holland Charter Townhip

Audits
3
Findings
2
Total Expended
$9.60M
Latest Accepted
2025-06-06
Location: Holland, MI
UEI: JTSLFQ675JC3 EIN: 386008275

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Warren Smith FINANCE DIRECTOR Auditee
Doug Kuiper FINANCE DIRECTOR Auditee
Douglas J Vredeveld Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358217 2024 2025-06-06 Vredeveld Haefner LLC $5.35M
309450 2023 2024-06-21 Vredeveld Haefner LLC $2.12M
39234 2022 2023-06-12 Vredeveld Haefner LLC $2.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358217 2024 2025-06-06 1140562 2024-002 - - I
358217 2024 2025-06-06 564120 2024-002 - - I