Pine River Area Schools

Audits
5
Findings
8
Total Expended
$9.13M
Latest Accepted
2025-12-22
Location: Leroy, MI
UEI: JMC9JUTQ37M5 EIN: 381786700

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Charlotte Butkovich Business Manager Auditee
Scott Hunter PARTNER Auditee
Scott Hunter Managing Director Auditee
Derek Graham Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376834 2025 2025-12-22 UHY LLP $1.13M
369129 2025 2025-09-30 Uhy LLP $1.13M
323475 2024 2024-10-01 Uhy LLP $1.97M
5174 2023 2023-12-04 Uhy LLP $2.22M
174605 2022 2022-12-07 Baird Cotter & Bishop PC $2.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
174605 2022 2022-12-07 782395 2022-001 - Yes N
174605 2022 2022-12-07 782394 2022-001 - Yes N
174605 2022 2022-12-07 782393 2022-001 - Yes N
174605 2022 2022-12-07 782392 2022-001 - Yes N
174605 2022 2022-12-07 205953 2022-001 - Yes N
174605 2022 2022-12-07 205952 2022-001 - Yes N
174605 2022 2022-12-07 205951 2022-001 - Yes N
174605 2022 2022-12-07 205950 2022-001 - Yes N