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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

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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

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