City of Taylor, Michigan

Audits
3
Findings
6
Total Expended
$6.41M
Latest Accepted
2025-03-24
Location: Taylor, MI
UEI: QADWUDSK31A6 EIN: 386006926

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jason Couture CFO/FINANCE DIRECTOR Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347590 2024 2025-03-24 Plante & Moran PLLC $2.94M
13943 2023 2024-01-26 Plante & Moran PLLC $2.26M
37511 2022 2023-01-23 Plante & Moran PLLC $1.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347590 2024 2025-03-24 1106127 2024-001 Material Weakness - A
347590 2024 2025-03-24 1106126 2024-001 Material Weakness - A
347590 2024 2025-03-24 1106125 2024-001 Material Weakness - A
347590 2024 2025-03-24 529685 2024-001 Material Weakness - A
347590 2024 2025-03-24 529684 2024-001 Material Weakness - A
347590 2024 2025-03-24 529683 2024-001 Material Weakness - A