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DISCOVERY CENTER GREAT LAKES
DISCOVERY CENTER GREAT LAKES
Audits
1
Findings
2
Total Expended
$1.03M
Latest Accepted
2025-12-19
Location:
TRAVERSE CITY, MI
UEI:
GACSUR22NVN4
EIN:
770660051
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
COMMUNITY FACILITIES LOANS AND GRANTS
10.766
$920,737
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$112,697
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Contacts
Name
Title
Type
Matt Mcdonough
Chief Executive Officer
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
376589
2025
2025-12-19
DENNIS GARTLAND & NIERGARTH
$1.03M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
376589
2025
2025-12-19
1165792
2025-003
Material Weakness
Yes
B
376589
2025
2025-12-19
1165791
2025-003
Material Weakness
Yes
B