Leelanau County, Michigan

Audits
2
Findings
8
Total Expended
$4.58M
Latest Accepted
2025-06-04
Location: Suttons Bay, MI
UEI: NGV7GJXHMUZ8 EIN: 461385335

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Catherine Hartesvelt Finance Director Auditee
Paul Matz, Cpa, Cgfm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358000 2024 2025-06-04 Rehmann Robson LLC $2.54M
309459 2023 2024-06-21 Rehmann Robson LLC $2.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358000 2024 2025-06-04 1140232 2024-003 Significant Deficiency Yes I
358000 2024 2025-06-04 1140231 2024-002 Significant Deficiency Yes ABCI
358000 2024 2025-06-04 563790 2024-003 Significant Deficiency Yes I
358000 2024 2025-06-04 563789 2024-002 Significant Deficiency Yes ABCI
309459 2023 2024-06-21 977799 2023-005 Significant Deficiency - I
309459 2023 2024-06-21 977798 2023-004 Significant Deficiency - ABCI
309459 2023 2024-06-21 401357 2023-005 Significant Deficiency - I
309459 2023 2024-06-21 401356 2023-004 Significant Deficiency - ABCI