Mid-Michigan Community Action Agency, Inc.

Audits
2
Findings
16
Total Expended
$36.82M
Latest Accepted
2025-06-18
Location: Farwell, MI
UEI: D2KANZUMH565 EIN: 382056236

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Mark Polega Executive Director Auditee
Jill Sutton EXECUTIVE DIRECTOR Auditee
Karl Eck Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359207 2023 2025-06-18 Wipfli LLP $16.17M
265970 2022 2023-03-27 Wipfli LLP $20.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359207 2023 2025-06-18 1141810 2023-002 Significant Deficiency - E
359207 2023 2025-06-18 1141809 2023-001 Material Weakness - BP
359207 2023 2025-06-18 1141808 2023-001 Material Weakness - BP
359207 2023 2025-06-18 1141807 2023-001 Material Weakness - BP
359207 2023 2025-06-18 1141806 2023-001 Material Weakness - BP
359207 2023 2025-06-18 1141805 2023-001 Material Weakness - BP
359207 2023 2025-06-18 1141804 2023-001 Material Weakness - BP
359207 2023 2025-06-18 1141803 2023-001 Material Weakness - BP
359207 2023 2025-06-18 565368 2023-002 Significant Deficiency - E
359207 2023 2025-06-18 565367 2023-001 Material Weakness - BP
359207 2023 2025-06-18 565366 2023-001 Material Weakness - BP
359207 2023 2025-06-18 565365 2023-001 Material Weakness - BP
359207 2023 2025-06-18 565364 2023-001 Material Weakness - BP
359207 2023 2025-06-18 565363 2023-001 Material Weakness - BP
359207 2023 2025-06-18 565362 2023-001 Material Weakness - BP
359207 2023 2025-06-18 565361 2023-001 Material Weakness - BP