Presbyterian Village Holly Phase II

Audits
4
Findings
2
Total Expended
$15.59M
Latest Accepted
2025-12-30
Location: Southfield, MI
UEI: MHSQDJE6M5D5 EIN: 383277536

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Tyler Luce Interim Senior Vp Of Finance Auditee
Bruce Blalock VP FINANCE Auditee
William Brickey Partner Auditee
Lisa Vargo Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378023 2025 2025-12-30 PLANTE & MORAN PLLC $3.88M
325541 2024 2024-10-22 Plante & Moran PLLC $3.88M
294334 2023 2024-03-10 Plante & Moran PLLC $3.91M
40212 2022 2022-12-14 Plante & Moran PLLC $3.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378023 2025 2025-12-30 1166976 2025-001 Material Weakness Yes N
378023 2025 2025-12-30 1166975 2025-001 Material Weakness Yes N