Redford Union School District #1

Audits
4
Findings
53
Total Expended
$33.49M
Latest Accepted
2025-12-24
Location: Redford, MI
UEI: JL6DFCMQ4KX4 EIN: 386004188

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Maria Gistinger Interim Cfo Auditee
Mike Beltinck DIRECTOR OF FINANCE Auditee
Nathan C. Baldermann, Cpa, Cgfm Principal Auditee
William I. Tucker Iv Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377623 2025 2025-12-24 REHMANN ROBSON LLC $5.25M
330211 2024 2024-11-27 Rehmann Robson LLC $12.27M
13486 2023 2024-01-24 Rehmann Robson LLC $5.77M
47368 2022 2022-10-30 Maner Costerisan $10.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377623 2025 2025-12-24 1166652 2025-002 Material Weakness Yes P
377623 2025 2025-12-24 1166651 2025-002 Material Weakness Yes P
377623 2025 2025-12-24 1166650 2025-002 Material Weakness Yes P
377623 2025 2025-12-24 1166649 2025-002 Material Weakness Yes P
377623 2025 2025-12-24 1166648 2025-002 Material Weakness Yes P
377623 2025 2025-12-24 1166647 2025-002 Material Weakness Yes P
377623 2025 2025-12-24 1166646 2025-002 Material Weakness Yes P
377623 2025 2025-12-24 1166645 2025-001 Material Weakness Yes AB
377623 2025 2025-12-24 1166644 2025-001 Material Weakness Yes AB
330211 2024 2024-11-27 1088907 2024-003 - Yes P
330211 2024 2024-11-27 1088906 2024-003 - Yes P
330211 2024 2024-11-27 512465 2024-003 - Yes P
330211 2024 2024-11-27 512464 2024-003 - Yes P
13486 2023 2024-01-24 586178 2023-003 Material Weakness - N
13486 2023 2024-01-24 586177 2023-004 - - P
13486 2023 2024-01-24 586176 2023-004 - - P
13486 2023 2024-01-24 586175 2023-004 - - P
13486 2023 2024-01-24 586174 2023-004 - - P
13486 2023 2024-01-24 586173 2023-004 - - P
13486 2023 2024-01-24 586172 2023-004 - - P
13486 2023 2024-01-24 586171 2023-004 - - P
13486 2023 2024-01-24 586170 2023-004 - - P
13486 2023 2024-01-24 586169 2023-004 - - P
13486 2023 2024-01-24 586168 2023-004 - - P
13486 2023 2024-01-24 586167 2023-004 - - P
13486 2023 2024-01-24 586166 2023-004 - - P
13486 2023 2024-01-24 586165 2023-004 - - P
13486 2023 2024-01-24 586164 2023-004 - - P
13486 2023 2024-01-24 586163 2023-004 - - P
13486 2023 2024-01-24 586162 2023-004 - - P
13486 2023 2024-01-24 586161 2023-004 - - P
13486 2023 2024-01-24 586160 2023-004 - - P
13486 2023 2024-01-24 586159 2023-004 - - P
13486 2023 2024-01-24 9736 2023-003 Material Weakness - N
13486 2023 2024-01-24 9735 2023-004 - - P
13486 2023 2024-01-24 9734 2023-004 - - P
13486 2023 2024-01-24 9733 2023-004 - - P
13486 2023 2024-01-24 9732 2023-004 - - P
13486 2023 2024-01-24 9731 2023-004 - - P
13486 2023 2024-01-24 9730 2023-004 - - P
13486 2023 2024-01-24 9729 2023-004 - - P
13486 2023 2024-01-24 9728 2023-004 - - P
13486 2023 2024-01-24 9727 2023-004 - - P
13486 2023 2024-01-24 9726 2023-004 - - P
13486 2023 2024-01-24 9725 2023-004 - - P
13486 2023 2024-01-24 9724 2023-004 - - P
13486 2023 2024-01-24 9723 2023-004 - - P
13486 2023 2024-01-24 9722 2023-004 - - P
13486 2023 2024-01-24 9721 2023-004 - - P
13486 2023 2024-01-24 9720 2023-004 - - P
13486 2023 2024-01-24 9719 2023-004 - - P
13486 2023 2024-01-24 9718 2023-004 - - P
13486 2023 2024-01-24 9717 2023-004 - - P