Goodwill Industries of Northern Michigan, Inc. and Affiliate

Audits
2
Findings
2
Total Expended
$2.34M
Latest Accepted
2024-08-12
Location: Traverse City, MI
UEI: QP8MDNP6JVU9 EIN: 381976268

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kyla McMillion CHIEF FINANCIAL OFFICER Auditee
Dan Buron EXECUTIVE DIRECTOR Auditee
Paula Bedford Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
317048 2023 2024-08-12 Rehmann Robson LLC $1.04M
40916 2022 2023-07-18 Rehmann Robson LLC $1.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
317048 2023 2024-08-12 1057383 2023-001 Significant Deficiency - B
317048 2023 2024-08-12 480941 2023-001 Significant Deficiency - B