Mason County Eastern

Audits
4
Findings
8
Total Expended
$4.60M
Latest Accepted
2025-12-18
Location: Custer, MI
UEI: GJVHJ21KR5G7 EIN: 386002621

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Wheeler Audit Manager Auditee
Brandie Enbody Contracted Business Manager Auditee
Brian McFarren PARTNER Auditee
Abby Cogle COLLABORATIVE SERVICES COORDINATOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375903 2025 2025-12-18 BRICKLEY DELONG PC $1.22M
321264 2024 2024-09-26 Brickley Delong PC $1.38M
5776 2023 2023-12-07 Brickley Delong PC $1.11M
42442 2022 2022-10-12 Brickley Delong PC $888,833

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
42442 2022 2022-10-12 625985 2022-001 - Yes N
42442 2022 2022-10-12 625984 2022-001 - Yes N
42442 2022 2022-10-12 625983 2022-001 - Yes N
42442 2022 2022-10-12 625982 2022-001 - Yes N
42442 2022 2022-10-12 49543 2022-001 - Yes N
42442 2022 2022-10-12 49542 2022-001 - Yes N
42442 2022 2022-10-12 49541 2022-001 - Yes N
42442 2022 2022-10-12 49540 2022-001 - Yes N