District Health Department No. 2

Audits
3
Findings
4
Total Expended
$7.07M
Latest Accepted
2025-03-19
Location: West Branch, MI
UEI: NBUPML1KFHZ1 EIN: 381911267

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tony Spiot Finance Director Auditee
Brianna Sharpsteen Finance Director Auditee
Denise Bryan HEALTH OFFICER Auditee
Cynthia Scott Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346765 2024 2025-03-19 Stephenson & Company PC $3.03M
296661 2023 2024-03-22 Stephenson & Company PC $2.19M
50049 2022 2023-03-22 Stephenson & Company PC $1.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
50049 2022 2023-03-22 635340 2022-005 Significant Deficiency - B
50049 2022 2023-03-22 635339 2022-005 Significant Deficiency - B
50049 2022 2023-03-22 58898 2022-005 Significant Deficiency - B
50049 2022 2023-03-22 58897 2022-005 Significant Deficiency - B