Comstock Community Center

Audits
3
Findings
2
Total Expended
$3.31M
Latest Accepted
2026-06-30
Location: Kalamazoo, MI
UEI: WXLPB223G2D6 EIN: 381902558

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Mary Gustas Executive Director Auditee
Lisa Melnik Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405610 2025 2026-06-30 FLEGAL & MELNIK $1.04M
361831 2024 2025-07-09 Flegal & Melnik $1.11M
325173 2023 2024-10-18 Flegal & Melnik $1.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
325173 2023 2024-10-18 1079593 2023-001 Material Weakness - N
325173 2023 2024-10-18 503151 2023-001 Material Weakness - N