Northern Michigan Health Consortium

Audits
1
Findings
4
Total Expended
$774,270
Latest Accepted
2025-01-31
Location: Charlevoix, MI
UEI: D3G1TL9F3G95 EIN: 824279556

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy Decker FINANCE SUPERVISOR Auditee
Trina Ochs Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340690 2023 2025-01-31 Dennis Gartland & Niergarth $774,270

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340690 2023 2025-01-31 1097306 2023-003 - - P
340690 2023 2025-01-31 1097305 2023-003 - - P
340690 2023 2025-01-31 520864 2023-003 - - P
340690 2023 2025-01-31 520863 2023-003 - - P