Elkton Pigeon Bay Port Laker Schools

Audits
3
Findings
14
Total Expended
$4.30M
Latest Accepted
2024-11-08
Location: Pigeon, MI
UEI: Q5MJN1TH4FJ5 EIN: 386035303

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mike Klosowski CHIEF FINANCIAL OFFICER Auditee
Angela Burnette ENGAGEMENT PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327758 2024 2024-11-08 Anderson Tuckey Bernhardt & Doran PC $1.17M
3442 2023 2023-11-16 Anderson Tuckey Bernhardt & Doran PC $1.73M
33925 2022 2022-11-10 Anderson Tuckey Bernhardt & Doran PC $1.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327758 2024 2024-11-08 1081529 2024-001 Significant Deficiency - N
327758 2024 2024-11-08 1081528 2024-001 Significant Deficiency - N
327758 2024 2024-11-08 1081527 2024-001 Significant Deficiency - N
327758 2024 2024-11-08 1081526 2024-001 Significant Deficiency - N
327758 2024 2024-11-08 1081525 2024-001 Significant Deficiency - N
327758 2024 2024-11-08 1081524 2024-001 Significant Deficiency - N
327758 2024 2024-11-08 1081523 2024-001 Significant Deficiency - N
327758 2024 2024-11-08 505087 2024-001 Significant Deficiency - N
327758 2024 2024-11-08 505086 2024-001 Significant Deficiency - N
327758 2024 2024-11-08 505085 2024-001 Significant Deficiency - N
327758 2024 2024-11-08 505084 2024-001 Significant Deficiency - N
327758 2024 2024-11-08 505083 2024-001 Significant Deficiency - N
327758 2024 2024-11-08 505082 2024-001 Significant Deficiency - N
327758 2024 2024-11-08 505081 2024-001 Significant Deficiency - N