South Lake Schools

Audits
4
Findings
18
Total Expended
$11.81M
Latest Accepted
2025-12-27
Location: St Clair Shores, MI
UEI: S6J3EU7CN3Y5 EIN: 386002517

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gloria M Salter-Reid Director Of Business Office/Title Ix Coordinator Auditee
Frank Thomas DIRECTOR OF BUSINESS AND HUMAN RESOURCES Auditee
Kim Lindsay, Cpa, Cgma Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377690 2025 2025-12-27 REHMANN ROBSON LLC $2.22M
327338 2024 2024-11-05 Rehmann Robson LLC $2.70M
6709 2023 2023-12-14 Rehmann Robson LLC $2.26M
24861 2022 2023-02-06 Rehmann Robson LLC $4.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
6709 2023 2023-12-14 580764 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 580763 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 580762 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 580761 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 580760 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 580759 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 580758 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 580757 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 580756 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 4322 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 4321 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 4320 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 4319 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 4318 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 4317 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 4316 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 4315 2023-002 Significant Deficiency - I
6709 2023 2023-12-14 4314 2023-002 Significant Deficiency - I