Boys & Girls Clubs of Southeastern Michigan

Audits
1
Findings
2
Total Expended
$2.07M
Latest Accepted
2025-06-20
Location: Farmington Hills, MI
UEI: GE4FACC7WAL4 EIN: 381387123

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wendy Yates Chief Financial Officer Auditee
Paula Bedford Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359350 2024 2025-06-20 Rehmann Robson LLC $2.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359350 2024 2025-06-20 1142114 2024-001 Significant Deficiency - L
359350 2024 2025-06-20 565672 2024-001 Significant Deficiency - L