YWCA West Central Michigan

Audits
3
Findings
170
Total Expended
$10.06M
Latest Accepted
2025-04-07
Location: Grand Rapids, MI
UEI: PV9QLT8JNVE4 EIN: 381359578

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Jane Schroeder Chief Financial Officer Auditee
Danielle Pennings Principal Auditee
Fred Kooistra Chief Financial Officer Auditee
Kelly Scott CHIEF FINANCIAL OFFICER Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352907 2024 2025-04-07 Doeren Mayhew Assurance $3.05M
304072 2023 2024-04-22 Doeren Mayhew & CO PC $3.45M
39808 2022 2023-06-04 Plante & Moran PLLC $3.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352907 2024 2025-04-07 1130762 2024-003 Material Weakness Yes P
352907 2024 2025-04-07 1130761 2024-003 Material Weakness Yes P
352907 2024 2025-04-07 1130760 2024-003 Material Weakness Yes P
352907 2024 2025-04-07 1130759 2024-003 Material Weakness Yes P
352907 2024 2025-04-07 1130758 2024-003 Material Weakness Yes P
352907 2024 2025-04-07 1130757 2024-005 Material Weakness - B
352907 2024 2025-04-07 1130756 2024-004 Material Weakness Yes H
352907 2024 2025-04-07 1130755 2024-005 Material Weakness - B
352907 2024 2025-04-07 1130754 2024-004 Material Weakness Yes H
352907 2024 2025-04-07 1130753 2024-005 Material Weakness - B
352907 2024 2025-04-07 1130752 2024-004 Material Weakness Yes H
352907 2024 2025-04-07 1130751 2024-005 Material Weakness - B
352907 2024 2025-04-07 1130750 2024-004 Material Weakness Yes H
352907 2024 2025-04-07 1130749 2024-005 Material Weakness - B
352907 2024 2025-04-07 1130748 2024-004 Material Weakness Yes H
352907 2024 2025-04-07 554320 2024-003 Material Weakness Yes P
352907 2024 2025-04-07 554319 2024-003 Material Weakness Yes P
352907 2024 2025-04-07 554318 2024-003 Material Weakness Yes P
352907 2024 2025-04-07 554317 2024-003 Material Weakness Yes P
352907 2024 2025-04-07 554316 2024-003 Material Weakness Yes P
352907 2024 2025-04-07 554315 2024-005 Material Weakness - B
352907 2024 2025-04-07 554314 2024-004 Material Weakness Yes H
352907 2024 2025-04-07 554313 2024-005 Material Weakness - B
352907 2024 2025-04-07 554312 2024-004 Material Weakness Yes H
352907 2024 2025-04-07 554311 2024-005 Material Weakness - B
352907 2024 2025-04-07 554310 2024-004 Material Weakness Yes H
352907 2024 2025-04-07 554309 2024-005 Material Weakness - B
352907 2024 2025-04-07 554308 2024-004 Material Weakness Yes H
352907 2024 2025-04-07 554307 2024-005 Material Weakness - B
352907 2024 2025-04-07 554306 2024-004 Material Weakness Yes H
304072 2023 2024-04-22 970358 2023-004 Material Weakness - P
304072 2023 2024-04-22 970357 2023-004 Material Weakness - P
304072 2023 2024-04-22 970356 2023-004 Material Weakness - P
304072 2023 2024-04-22 970355 2023-004 Material Weakness - P
304072 2023 2024-04-22 970354 2023-004 Material Weakness - P
304072 2023 2024-04-22 970353 2023-004 Material Weakness - P
304072 2023 2024-04-22 970352 2023-004 Material Weakness - P
304072 2023 2024-04-22 970351 2023-004 Material Weakness - P
304072 2023 2024-04-22 970350 2023-004 Material Weakness - P
304072 2023 2024-04-22 970349 2023-004 Material Weakness - P
304072 2023 2024-04-22 970348 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 970347 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 970346 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 970345 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 970344 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 970343 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 970342 2023-010 Material Weakness - H
304072 2023 2024-04-22 970341 2023-009 Significant Deficiency - C
304072 2023 2024-04-22 970340 2023-008 Material Weakness Yes L
304072 2023 2024-04-22 970339 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 970338 2023-010 Material Weakness - H
304072 2023 2024-04-22 970337 2023-009 Significant Deficiency - C
304072 2023 2024-04-22 970336 2023-008 Material Weakness Yes L
304072 2023 2024-04-22 970335 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 970334 2023-010 Material Weakness - H
304072 2023 2024-04-22 970333 2023-009 Significant Deficiency - C
304072 2023 2024-04-22 970332 2023-008 Material Weakness Yes L
304072 2023 2024-04-22 970331 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 970330 2023-010 Material Weakness - H
304072 2023 2024-04-22 970329 2023-009 Significant Deficiency - C
304072 2023 2024-04-22 970328 2023-008 Material Weakness Yes L
304072 2023 2024-04-22 970327 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 970326 2023-010 Material Weakness - H
304072 2023 2024-04-22 970325 2023-009 Significant Deficiency - C
304072 2023 2024-04-22 970324 2023-008 Material Weakness Yes L
304072 2023 2024-04-22 970323 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 970322 2023-010 Material Weakness - H
304072 2023 2024-04-22 970321 2023-009 Significant Deficiency - C
304072 2023 2024-04-22 970320 2023-008 Material Weakness Yes L
304072 2023 2024-04-22 970319 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 970318 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 970317 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 970316 2023-007 Significant Deficiency - P
304072 2023 2024-04-22 970315 2023-006 Material Weakness - H
304072 2023 2024-04-22 970314 2023-005 Significant Deficiency Yes N
304072 2023 2024-04-22 970313 2023-007 Significant Deficiency - P
304072 2023 2024-04-22 970312 2023-006 Material Weakness - H
304072 2023 2024-04-22 970311 2023-005 Significant Deficiency Yes N
304072 2023 2024-04-22 970310 2023-007 Significant Deficiency - P
304072 2023 2024-04-22 970309 2023-006 Material Weakness - H
304072 2023 2024-04-22 970308 2023-005 Significant Deficiency Yes N
304072 2023 2024-04-22 970307 2023-007 Significant Deficiency - P
304072 2023 2024-04-22 970306 2023-006 Material Weakness - H
304072 2023 2024-04-22 970305 2023-005 Significant Deficiency Yes N
304072 2023 2024-04-22 393916 2023-004 Material Weakness - P
304072 2023 2024-04-22 393915 2023-004 Material Weakness - P
304072 2023 2024-04-22 393914 2023-004 Material Weakness - P
304072 2023 2024-04-22 393913 2023-004 Material Weakness - P
304072 2023 2024-04-22 393912 2023-004 Material Weakness - P
304072 2023 2024-04-22 393911 2023-004 Material Weakness - P
304072 2023 2024-04-22 393910 2023-004 Material Weakness - P
304072 2023 2024-04-22 393909 2023-004 Material Weakness - P
304072 2023 2024-04-22 393908 2023-004 Material Weakness - P
304072 2023 2024-04-22 393907 2023-004 Material Weakness - P
304072 2023 2024-04-22 393906 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 393905 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 393904 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 393903 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 393902 2023-011 Significant Deficiency Yes P
304072 2023 2024-04-22 393901 2023-011 Significant Deficiency Yes P