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Organizations
Pinecrest Medical Care Facility

Pinecrest Medical Care Facility

Audits

1

Findings

2

Total Expended

$932,634

Latest Accepted

2025-08-22

Location: Powers, MI

UEI: EE39N21LR7L3 EIN: 381676320

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498

$932,634

Contacts

Name	Title	Type
Brooke Ponchaud	CHIEF FINANCIAL OFFICER	Auditee
Nick Maeder	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
364788	2023	2025-08-22	Plante & Moran PLLC	$932,634

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
364788	2023	2025-08-22	1150899	2023-003	Material Weakness	-	L
364788	2023	2025-08-22	574457	2023-003	Material Weakness	-	L