Great Lakes Bay Health Centers

Audits
4
Findings
6
Total Expended
$59.20M
Latest Accepted
2025-12-18
Location: Saginaw, MI
UEI: JBQ9L5M95545 EIN: 381908328

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy Evans Chief Financial Officer Auditee
Brian Dixon, Cpa. PRINCIPAL Auditee
Brian Dixon Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376120 2025 2025-12-18 YEO AND YEO PC $14.62M
334395 2024 2024-12-20 Yeo & Yeo PC $12.47M
8937 2023 2023-12-30 Yeo & Yeo PC $16.09M
32707 2022 2022-12-08 Yeo & Yeo PC $16.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
32707 2022 2022-12-08 610835 2022-001 Significant Deficiency - N
32707 2022 2022-12-08 610834 2022-001 Significant Deficiency - N
32707 2022 2022-12-08 610833 2022-001 Significant Deficiency - N
32707 2022 2022-12-08 34393 2022-001 Significant Deficiency - N
32707 2022 2022-12-08 34392 2022-001 Significant Deficiency - N
32707 2022 2022-12-08 34391 2022-001 Significant Deficiency - N