Hesperia Community Schools

Audits
3
Findings
26
Total Expended
$6.18M
Latest Accepted
2024-11-05
Location: Hesperia, MI
UEI: MNLBTDYVKJD9 EIN: 386003002

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Monica Tucker BUSINESS MANAGER Auditee
Stephanie Price BUSINESS MANAGER Auditee
Patricia Budde BUSINESS MANAGER Auditee
Kim Lindsay, Cpa, Cgma Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327250 2024 2024-11-05 Rehmann Robson LLC $1.49M
7151 2023 2023-12-18 Rehmann Robson LLC $2.14M
28580 2022 2022-11-08 Rehmann Robson LLC $2.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327250 2024 2024-11-05 1081105 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 1081104 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 1081103 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 1081102 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 1081101 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 1081100 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 1081099 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 1081098 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 1081097 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 504663 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 504662 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 504661 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 504660 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 504659 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 504658 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 504657 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 504656 2024-005 Significant Deficiency - I
327250 2024 2024-11-05 504655 2024-005 Significant Deficiency - I
7151 2023 2023-12-18 581371 2023-006 Material Weakness - B
7151 2023 2023-12-18 581370 2023-006 Material Weakness - B
7151 2023 2023-12-18 581369 2023-005 Significant Deficiency - B
7151 2023 2023-12-18 581368 2023-005 Significant Deficiency - B
7151 2023 2023-12-18 4929 2023-006 Material Weakness - B
7151 2023 2023-12-18 4928 2023-006 Material Weakness - B
7151 2023 2023-12-18 4927 2023-005 Significant Deficiency - B
7151 2023 2023-12-18 4926 2023-005 Significant Deficiency - B