FAC Explorer

The Wellness Plan Medical Centers

Audits
1
Findings
40
Total Expended
$4.07M
Latest Accepted
2025-03-14
Location: Detroit, MI
UEI: V6J3DX69PHZ8 EIN: 382008890

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Nick Maeder Partner Auditee
Anthony King CEO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346114 2022 2025-03-14 Plante & Moran PLLC $4.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346114 2022 2025-03-14 1103476 2022-008 Material Weakness - L
346114 2022 2025-03-14 1103475 2022-008 Material Weakness - L
346114 2022 2025-03-14 1103474 2022-008 Material Weakness - L
346114 2022 2025-03-14 1103473 2022-008 Material Weakness - L
346114 2022 2025-03-14 1103472 2022-007 Material Weakness - AB
346114 2022 2025-03-14 1103471 2022-007 Material Weakness - AB
346114 2022 2025-03-14 1103470 2022-007 Material Weakness - AB
346114 2022 2025-03-14 1103469 2022-007 Material Weakness - AB
346114 2022 2025-03-14 1103468 2022-006 Material Weakness - I
346114 2022 2025-03-14 1103467 2022-006 Material Weakness - I
346114 2022 2025-03-14 1103466 2022-006 Material Weakness - I
346114 2022 2025-03-14 1103465 2022-006 Material Weakness - I
346114 2022 2025-03-14 1103464 2022-005 Material Weakness - C
346114 2022 2025-03-14 1103463 2022-005 Material Weakness - C
346114 2022 2025-03-14 1103462 2022-005 Material Weakness - C
346114 2022 2025-03-14 1103461 2022-005 Material Weakness - C
346114 2022 2025-03-14 1103460 2022-004 Material Weakness - N
346114 2022 2025-03-14 1103459 2022-004 Material Weakness - N
346114 2022 2025-03-14 1103458 2022-004 Material Weakness - N
346114 2022 2025-03-14 1103457 2022-004 Material Weakness - N
346114 2022 2025-03-14 527034 2022-008 Material Weakness - L
346114 2022 2025-03-14 527033 2022-008 Material Weakness - L
346114 2022 2025-03-14 527032 2022-008 Material Weakness - L
346114 2022 2025-03-14 527031 2022-008 Material Weakness - L
346114 2022 2025-03-14 527030 2022-007 Material Weakness - AB
346114 2022 2025-03-14 527029 2022-007 Material Weakness - AB
346114 2022 2025-03-14 527028 2022-007 Material Weakness - AB
346114 2022 2025-03-14 527027 2022-007 Material Weakness - AB
346114 2022 2025-03-14 527026 2022-006 Material Weakness - I
346114 2022 2025-03-14 527025 2022-006 Material Weakness - I
346114 2022 2025-03-14 527024 2022-006 Material Weakness - I
346114 2022 2025-03-14 527023 2022-006 Material Weakness - I
346114 2022 2025-03-14 527022 2022-005 Material Weakness - C
346114 2022 2025-03-14 527021 2022-005 Material Weakness - C
346114 2022 2025-03-14 527020 2022-005 Material Weakness - C
346114 2022 2025-03-14 527019 2022-005 Material Weakness - C
346114 2022 2025-03-14 527018 2022-004 Material Weakness - N
346114 2022 2025-03-14 527017 2022-004 Material Weakness - N
346114 2022 2025-03-14 527016 2022-004 Material Weakness - N
346114 2022 2025-03-14 527015 2022-004 Material Weakness - N