FAC Explorer

Sanilac County

Audits
2
Findings
70
Total Expended
$7.22M
Latest Accepted
2024-03-04
Location: Sandusky, MI
UEI: L2LLFSC41LC5 EIN: 386004890

SAM.gov Exclusion Status:

Audits by Year

  • 2022 2

Top Programs

By expenditures

Contacts

Name Title Type
Gregory Soule Partner Auditee
Nathan Roskey Controller/Administrator Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
293284 2022 2024-03-04 Andrews Hooper Pavlik Plc $4.53M
490 2022 2023-10-11 Andrews Hooper Pavlik Plc $2.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
293284 2022 2024-03-04 948482 2022-001 Material Weakness - P
293284 2022 2024-03-04 948481 2022-001 Material Weakness - P
293284 2022 2024-03-04 948480 2022-001 Material Weakness - P
293284 2022 2024-03-04 948479 2022-001 Material Weakness - P
293284 2022 2024-03-04 948478 2022-001 Material Weakness - P
293284 2022 2024-03-04 948477 2022-001 Material Weakness - P
293284 2022 2024-03-04 948476 2022-001 Material Weakness - P
293284 2022 2024-03-04 948475 2022-001 Material Weakness - P
293284 2022 2024-03-04 948474 2022-001 Material Weakness - P
293284 2022 2024-03-04 948473 2022-001 Material Weakness - P
293284 2022 2024-03-04 948472 2022-001 Material Weakness - P
293284 2022 2024-03-04 948471 2022-001 Material Weakness - P
293284 2022 2024-03-04 948470 2022-001 Material Weakness - P
293284 2022 2024-03-04 948469 2022-001 Material Weakness - P
293284 2022 2024-03-04 948468 2022-001 Material Weakness - P
293284 2022 2024-03-04 948467 2022-001 Material Weakness - P
293284 2022 2024-03-04 948466 2022-001 Material Weakness - P
293284 2022 2024-03-04 948465 2022-001 Material Weakness - P
293284 2022 2024-03-04 948464 2022-001 Material Weakness - P
293284 2022 2024-03-04 948463 2022-001 Material Weakness - P
293284 2022 2024-03-04 948462 2022-001 Material Weakness - P
293284 2022 2024-03-04 948461 2022-001 Material Weakness - P
293284 2022 2024-03-04 948460 2022-001 Material Weakness - P
293284 2022 2024-03-04 948459 2022-001 Material Weakness - P
293284 2022 2024-03-04 948458 2022-001 Material Weakness - P
293284 2022 2024-03-04 948457 2022-001 Material Weakness - P
293284 2022 2024-03-04 948456 2022-001 Material Weakness - P
293284 2022 2024-03-04 948455 2022-001 Material Weakness - P
293284 2022 2024-03-04 948454 2022-001 Material Weakness - P
293284 2022 2024-03-04 948453 2022-001 Material Weakness - P
293284 2022 2024-03-04 948452 2022-001 Material Weakness - P
293284 2022 2024-03-04 948451 2022-001 Material Weakness - P
293284 2022 2024-03-04 948450 2022-001 Material Weakness - P
293284 2022 2024-03-04 948449 2022-001 Material Weakness - P
293284 2022 2024-03-04 948448 2022-001 Material Weakness - P
293284 2022 2024-03-04 372040 2022-001 Material Weakness - P
293284 2022 2024-03-04 372039 2022-001 Material Weakness - P
293284 2022 2024-03-04 372038 2022-001 Material Weakness - P
293284 2022 2024-03-04 372037 2022-001 Material Weakness - P
293284 2022 2024-03-04 372036 2022-001 Material Weakness - P
293284 2022 2024-03-04 372035 2022-001 Material Weakness - P
293284 2022 2024-03-04 372034 2022-001 Material Weakness - P
293284 2022 2024-03-04 372033 2022-001 Material Weakness - P
293284 2022 2024-03-04 372032 2022-001 Material Weakness - P
293284 2022 2024-03-04 372031 2022-001 Material Weakness - P
293284 2022 2024-03-04 372030 2022-001 Material Weakness - P
293284 2022 2024-03-04 372029 2022-001 Material Weakness - P
293284 2022 2024-03-04 372028 2022-001 Material Weakness - P
293284 2022 2024-03-04 372027 2022-001 Material Weakness - P
293284 2022 2024-03-04 372026 2022-001 Material Weakness - P
293284 2022 2024-03-04 372025 2022-001 Material Weakness - P
293284 2022 2024-03-04 372024 2022-001 Material Weakness - P
293284 2022 2024-03-04 372023 2022-001 Material Weakness - P
293284 2022 2024-03-04 372022 2022-001 Material Weakness - P
293284 2022 2024-03-04 372021 2022-001 Material Weakness - P
293284 2022 2024-03-04 372020 2022-001 Material Weakness - P
293284 2022 2024-03-04 372019 2022-001 Material Weakness - P
293284 2022 2024-03-04 372018 2022-001 Material Weakness - P
293284 2022 2024-03-04 372017 2022-001 Material Weakness - P
293284 2022 2024-03-04 372016 2022-001 Material Weakness - P
293284 2022 2024-03-04 372015 2022-001 Material Weakness - P
293284 2022 2024-03-04 372014 2022-001 Material Weakness - P
293284 2022 2024-03-04 372013 2022-001 Material Weakness - P
293284 2022 2024-03-04 372012 2022-001 Material Weakness - P
293284 2022 2024-03-04 372011 2022-001 Material Weakness - P
293284 2022 2024-03-04 372010 2022-001 Material Weakness - P
293284 2022 2024-03-04 372009 2022-001 Material Weakness - P
293284 2022 2024-03-04 372008 2022-001 Material Weakness - P
293284 2022 2024-03-04 372007 2022-001 Material Weakness - P
293284 2022 2024-03-04 372006 2022-001 Material Weakness - P