City of Madison Heights, Michigan

Audits
2
Findings
4
Total Expended
$5.09M
Latest Accepted
2024-01-08
Location: Madison Heights, MI
UEI: EGY3GJKYGZ83 EIN: 386025685

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Martin Olejnik Partner Auditee
Linda Kunath FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
10187 2023 2024-01-08 Plante & Moran PLLC $4.02M
38263 2022 2023-03-20 Plante & Moran PLLC $1.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10187 2023 2024-01-08 584279 2023-001 Material Weakness - I
10187 2023 2024-01-08 584278 2023-001 Material Weakness - I
10187 2023 2024-01-08 7837 2023-001 Material Weakness - I
10187 2023 2024-01-08 7836 2023-001 Material Weakness - I