Northland Lutheran Affordable Living for the Elderly, Inc.

Audits
3
Findings
2
Total Expended
$3.54M
Latest Accepted
2025-04-17
Location: Menominee, MI
UEI: TRWJJJ46KX97 EIN: 392031271

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
Loading recommendations...

Contacts

Name Title Type
Donna Huss Senior Manager Auditee
Darrell Lancour Chief Executive Officer Auditee
Kim Heller Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353881 2024 2025-04-17 Wipfli LLP $1.18M
304598 2023 2024-04-26 Wipfli LLP $1.18M
45903 2022 2023-04-26 Wipfli LLP $1.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
45903 2022 2023-04-26 623828 2022-003 Significant Deficiency - L
45903 2022 2023-04-26 47386 2022-003 Significant Deficiency - L