Health Department of Northwest Michigan

Audits
4
Findings
4
Total Expended
$22.89M
Latest Accepted
2025-03-21
Location: Charlevoix, MI
UEI: FK6VL4J93SL7 EIN: 300168590

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrea Pierce FINANCE SUPERVISOR Auditee
Shannon Klonowski CFAO Auditee
Trina Ochs Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347365 2024 2025-03-21 Dennis Gartland & Niergarth $5.32M
305437 2023 2024-05-03 Dennis Gartland & Niergarth $5.54M
302508 2023 2024-04-03 Dennis Gartland & Niergarth $5.54M
56873 2022 2023-03-29 Dennis Gartland & Niergarth $6.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305437 2023 2024-05-03 972251 2023-001 - - B
305437 2023 2024-05-03 395809 2023-001 - - B
56873 2022 2023-03-29 638057 2022-001 Significant Deficiency - L
56873 2022 2023-03-29 61615 2022-001 Significant Deficiency - L