Charlevoix Public Schools

Audits
3
Findings
10
Total Expended
$3.41M
Latest Accepted
2024-10-28
Location: Charlevoix, MI
UEI: K18XWTR3NJ89 EIN: 386027952

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dina Schmidt Business Manager Auditee
Beverly Mobley LEA ACCOUNTANT Auditee
Angela Kopriva PARTNER/MANAGER Auditee
Angela Kopriva Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326120 2024 2024-10-28 Uhy LLP $841,855
3841 2023 2023-11-21 Uhy LLP $946,895
36277 2022 2022-12-04 Baird Cotter & Bishop PC $1.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326120 2024 2024-10-28 1080266 2024-001 Significant Deficiency - E
326120 2024 2024-10-28 1080265 2024-001 Significant Deficiency - E
326120 2024 2024-10-28 1080264 2024-001 Significant Deficiency - E
326120 2024 2024-10-28 1080263 2024-001 Significant Deficiency - E
326120 2024 2024-10-28 1080262 2024-001 Significant Deficiency - E
326120 2024 2024-10-28 503824 2024-001 Significant Deficiency - E
326120 2024 2024-10-28 503823 2024-001 Significant Deficiency - E
326120 2024 2024-10-28 503822 2024-001 Significant Deficiency - E
326120 2024 2024-10-28 503821 2024-001 Significant Deficiency - E
326120 2024 2024-10-28 503820 2024-001 Significant Deficiency - E