Gladwin County District Library

Audits
3
Findings
0
Total Expended
$3.92M
Latest Accepted
2026-03-16
Location: Gladwin, MI
UEI: DXLAG96ME161 EIN: 061746831

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
John Clexton Director Auditee
John Clexton DIRECTOR Auditee
Kenneth Berthiaume President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391916 2025 2026-03-16 BERTHIAUME & CO CPAS $1.45M
354320 2024 2025-04-23 Berthiaume & Company CPAS $1.39M
308949 2023 2024-06-15 Berthiaume & Company CPAS $1.08M

Audit Findings

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