Holy Cross Services, Inc.

Audits
3
Findings
18
Total Expended
$4.89M
Latest Accepted
2025-04-16
Location: Saginaw, MI
UEI: M17JUKSWM4R1 EIN: 381368326

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Steve Adamczyk CEO Auditee
Alissa Crawford Principal Auditee
Ryan Kunzelman President and CEO Auditee
Susan Rosas CHIEF EXECUTIVE OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353794 2024 2025-04-16 Doeren Mayhew Assurance $1.66M
315491 2023 2024-07-19 Doeren Mayhew $1.18M
55324 2022 2023-02-13 Doeren Mayhew $2.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353794 2024 2025-04-16 1131630 2024-001 Material Weakness - I
353794 2024 2025-04-16 1131629 2024-001 Material Weakness - I
353794 2024 2025-04-16 1131628 2024-001 Material Weakness - I
353794 2024 2025-04-16 1131627 2024-001 Material Weakness - I
353794 2024 2025-04-16 1131626 2024-001 Material Weakness - I
353794 2024 2025-04-16 555188 2024-001 Material Weakness - I
353794 2024 2025-04-16 555187 2024-001 Material Weakness - I
353794 2024 2025-04-16 555186 2024-001 Material Weakness - I
353794 2024 2025-04-16 555185 2024-001 Material Weakness - I
353794 2024 2025-04-16 555184 2024-001 Material Weakness - I
55324 2022 2023-02-13 634980 2022-001 Significant Deficiency - I
55324 2022 2023-02-13 634979 2022-001 Significant Deficiency - I
55324 2022 2023-02-13 634978 2022-001 Significant Deficiency - I
55324 2022 2023-02-13 634977 2022-001 Significant Deficiency - I
55324 2022 2023-02-13 58538 2022-001 Significant Deficiency - I
55324 2022 2023-02-13 58537 2022-001 Significant Deficiency - I
55324 2022 2023-02-13 58536 2022-001 Significant Deficiency - I
55324 2022 2023-02-13 58535 2022-001 Significant Deficiency - I