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Findings Analysis
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Organizations
Northern Michigan Health Consortium
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:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
93.391
$247,847
Preventive Health and Health Services Block Grant
93.991
$100,000
Assistance Programs for Chronic Disease Prevention and Control
93.945
$10,000
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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