Catherine's Health Center

Audits
3
Findings
16
Total Expended
$10.24M
Latest Accepted
2025-09-05
Location: Grand Rapids, MI
UEI: KLKJFHC89AV6 EIN: 203572418

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dustin Maynes DIRECTOR OF FINANCE Auditee
Jennifer Martin Cpa, Partner Auditee
Robert Friske Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365733 2024 2025-09-05 Quast Janke & Company $1.94M
321531 2023 2024-09-27 Quast Janke and Company $5.20M
49592 2022 2023-09-28 Goodlander Swett and Rybicki CPAS $3.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365733 2024 2025-09-05 1152214 2024-002 Material Weakness Yes N
365733 2024 2025-09-05 1152213 2024-002 Material Weakness Yes N
365733 2024 2025-09-05 1152212 2024-002 Material Weakness Yes N
365733 2024 2025-09-05 1152211 2024-002 Material Weakness Yes N
365733 2024 2025-09-05 575772 2024-002 Material Weakness Yes N
365733 2024 2025-09-05 575771 2024-002 Material Weakness Yes N
365733 2024 2025-09-05 575770 2024-002 Material Weakness Yes N
365733 2024 2025-09-05 575769 2024-002 Material Weakness Yes N
321531 2023 2024-09-27 1075256 2023-002 Material Weakness - N
321531 2023 2024-09-27 1075255 2023-002 Material Weakness - N
321531 2023 2024-09-27 1075254 2023-002 Material Weakness - N
321531 2023 2024-09-27 1075253 2023-002 Material Weakness - N
321531 2023 2024-09-27 498814 2023-002 Material Weakness - N
321531 2023 2024-09-27 498813 2023-002 Material Weakness - N
321531 2023 2024-09-27 498812 2023-002 Material Weakness - N
321531 2023 2024-09-27 498811 2023-002 Material Weakness - N