FAC Explorer

Tri County Area Schools

Audits
7
Findings
32
Total Expended
$15.20M
Latest Accepted
2025-10-27
Location: Sand Lake, MI
UEI: EJDNFUWSJ6K8 EIN: 386002892

SAM.gov Exclusion Status:

Audits by Year

  • 2022 2
  • 2023 2
  • 2024 2
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Cindy Rettler Bookkeeper Auditee
Desiree Nelmark Accounting Specialist Auditee
Amy Hopkins BOOKKEEPER Auditee
Craig Corning PARTNER Auditee
Taylor Merchant ACCOUNTING MANAGER Auditee
David Minch, Cpa Partner Auditee
Jamie Delikowski District Administrator Auditee
Marc Sawyers Shareholder Auditee
Melissa Wells Accounting Manager Auditee
Trent Mulder Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371302 2025 2025-10-27 KERBERROSE SC $879,265
342995 2024 2025-02-19 Kerberrose Sc $1.10M
325749 2024 2024-10-24 Uhy LLP $2.75M
9835 2023 2024-01-05 Miller Brussell Ebben and Glaeske LLC $1.60M
5502 2023 2023-12-06 Uhy LLP $3.45M
17228 2022 2023-02-08 Hungerford Nichols $3.66M
42670 2022 2023-01-04 Miller Brussell Ebben and Glaeske LLC $1.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9835 2023 2024-01-05 583977 2023-003 Significant Deficiency Yes P
9835 2023 2024-01-05 583976 2023-002 Significant Deficiency Yes P
9835 2023 2024-01-05 7535 2023-003 Significant Deficiency Yes P
9835 2023 2024-01-05 7534 2023-002 Significant Deficiency Yes P
42670 2022 2023-01-04 626597 2022-003 Significant Deficiency - P
42670 2022 2023-01-04 626596 2022-002 Significant Deficiency Yes P
42670 2022 2023-01-04 626595 2022-003 Significant Deficiency - P
42670 2022 2023-01-04 626594 2022-002 Significant Deficiency Yes P
42670 2022 2023-01-04 626593 2022-003 Significant Deficiency - P
42670 2022 2023-01-04 626592 2022-002 Significant Deficiency Yes P
42670 2022 2023-01-04 626591 2022-003 Significant Deficiency - P
42670 2022 2023-01-04 626590 2022-002 Significant Deficiency Yes P
42670 2022 2023-01-04 626589 2022-003 Significant Deficiency - P
42670 2022 2023-01-04 626588 2022-002 Significant Deficiency Yes P
42670 2022 2023-01-04 626587 2022-003 Significant Deficiency - P
42670 2022 2023-01-04 626586 2022-002 Significant Deficiency Yes P
42670 2022 2023-01-04 626585 2022-003 Significant Deficiency - P
42670 2022 2023-01-04 626584 2022-002 Significant Deficiency Yes P
42670 2022 2023-01-04 50155 2022-003 Significant Deficiency - P
42670 2022 2023-01-04 50154 2022-002 Significant Deficiency Yes P
42670 2022 2023-01-04 50153 2022-003 Significant Deficiency - P
42670 2022 2023-01-04 50152 2022-002 Significant Deficiency Yes P
42670 2022 2023-01-04 50151 2022-003 Significant Deficiency - P
42670 2022 2023-01-04 50150 2022-002 Significant Deficiency Yes P
42670 2022 2023-01-04 50149 2022-003 Significant Deficiency - P
42670 2022 2023-01-04 50148 2022-002 Significant Deficiency Yes P
42670 2022 2023-01-04 50147 2022-003 Significant Deficiency - P
42670 2022 2023-01-04 50146 2022-002 Significant Deficiency Yes P
42670 2022 2023-01-04 50145 2022-003 Significant Deficiency - P
42670 2022 2023-01-04 50144 2022-002 Significant Deficiency Yes P
42670 2022 2023-01-04 50143 2022-003 Significant Deficiency - P
42670 2022 2023-01-04 50142 2022-002 Significant Deficiency Yes P