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Lenawee Community Mental Health Authority
Lenawee Community Mental Health Authority
Audits
1
Findings
2
Total Expended
$762,044
Latest Accepted
2025-05-12
Location:
Adrian, MI
UEI:
C1H6ABZ9NJU7
EIN:
383400932
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Medical Assistance Program
93.778
$101,395
Block Grants for Community Mental Health Services
93.958
$38,356
Substance Abuse and Mental Health Services Projects of Regional and National Significance
93.243
$16,546
Opioid Str
93.788
$11,013
Block Grants for Prevention and Treatment of Substance Abuse
93.959
$5,723
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Contacts
Name
Title
Type
Taylor Good
Chief Financial Officer
Auditee
Christina Schaub
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
356063
2024
2025-05-12
Roslund Prestage & Company PC
$762,044
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
356063
2024
2025-05-12
1136536
2024-001
Significant Deficiency
-
M
356063
2024
2025-05-12
560094
2024-001
Significant Deficiency
-
M