L'anse Area Schools

Audits
4
Findings
16
Total Expended
$7.54M
Latest Accepted
2025-12-23
Location: Lanse, MI
UEI: TR99KDJAFGA1 EIN: 386000435

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
George Valsa Business Manager Auditee
Theresa Bianco BUSINESS MANAGER Auditee
Andrea Olsen BUSINESS MANAGER Auditee
Alix Mongiat BUSINESS MANAGER Auditee
Michael A. Grentz, Cpa Partner Auditee
Lynn Sadowski Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377488 2025 2025-12-23 ANDERSON TACKMAN & COMPANY PLC $1.31M
329944 2024 2024-11-26 Anderson Tackman & Company Plc $2.72M
6272 2023 2023-12-12 Anderson Tackman & Company Plc $1.72M
26321 2022 2022-11-29 Anderson Tackman @ CO Plc $1.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377488 2025 2025-12-23 1166470 2025-004 Material Weakness Yes L
377488 2025 2025-12-23 1166469 2025-004 Material Weakness Yes L
377488 2025 2025-12-23 1166468 2025-004 Material Weakness Yes L
377488 2025 2025-12-23 1166467 2025-004 Material Weakness Yes L
377488 2025 2025-12-23 1166466 2025-004 Material Weakness Yes L
377488 2025 2025-12-23 1166465 2025-003 Material Weakness Yes AB
377488 2025 2025-12-23 1166464 2025-003 Material Weakness Yes AB
377488 2025 2025-12-23 1166463 2025-003 Material Weakness Yes AB
377488 2025 2025-12-23 1166462 2025-003 Material Weakness Yes AB
377488 2025 2025-12-23 1166461 2025-003 Material Weakness Yes AB
329944 2024 2024-11-26 1088635 2024-002 Significant Deficiency Yes N
329944 2024 2024-11-26 512193 2024-002 Significant Deficiency Yes N
6272 2023 2023-12-12 580423 2023-002 Significant Deficiency - N
6272 2023 2023-12-12 580422 2023-002 Significant Deficiency - N
6272 2023 2023-12-12 3981 2023-002 Significant Deficiency - N
6272 2023 2023-12-12 3980 2023-002 Significant Deficiency - N