Negaunee Public Schools

Audits
2
Findings
2
Total Expended
$3.52M
Latest Accepted
2023-11-29
Location: Negaunee, MI
UEI: G1GVE63LH721 EIN: 386002593

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Geoff Lasich BUSINESS MANAGER Auditee
Michelle Lamere BUSINESS MANAGER Auditee
Michael A. Grentz, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
4515 2023 2023-11-29 Anderson Tackman & Company Plc $1.63M
44977 2022 2022-11-09 Anderson Tackman & Company Plc $1.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
44977 2022 2022-11-09 627046 2022-001 Significant Deficiency - N
44977 2022 2022-11-09 50604 2022-001 Significant Deficiency - N