Bay County

Audits
3
Findings
18
Total Expended
$29.40M
Latest Accepted
2025-07-25
Location: Bay City, MI
UEI: LDALV3368274 EIN: 386004837

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Scott Trepkowski Finance Officer Auditee
Shawna Walraven Finance Officer Auditee
Doug Deeter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363050 2024 2025-07-25 Rehmann Robson LLC $6.45M
323202 2023 2024-09-30 Rehmann Robson LLC $11.43M
43976 2022 2023-09-28 Rehmann Robson LLC $11.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363050 2024 2025-07-25 1148403 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 1148402 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 1148401 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 1148400 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 1148399 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 1148398 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 1148397 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 1148396 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 1148395 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 571961 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 571960 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 571959 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 571958 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 571957 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 571956 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 571955 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 571954 2024-001 Significant Deficiency - L
363050 2024 2025-07-25 571953 2024-001 Significant Deficiency - L