Clare County

Audits
3
Findings
0
Total Expended
$8.87M
Latest Accepted
2025-04-08
Location: Harrison, MI
UEI: KYXKVDTEGQ34 EIN: 386004842

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lori Phelps ADMINISTRATOR Auditee
Michael J Forward, Cpa Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352958 2024 2025-04-08 Michigan Department of Treasury $1.97M
302545 2023 2024-04-04 Michigan Department of Treasury $3.98M
54902 2022 2023-04-16 Michigan Department of Treasury-Community Engagement and Finance $2.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization