City of Warren, Michigan

Audits
3
Findings
8
Total Expended
$22.06M
Latest Accepted
2024-12-30
Location: Warren, MI
UEI: DYLSJBLXKGW5 EIN: 386006931

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rick Fox CONTROLLER Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335060 2024 2024-12-30 Plante & Moran PLLC $4.72M
13967 2023 2024-01-26 Plante & Moran PLLC $11.15M
30501 2022 2023-01-22 Plante & Moran PLLC $6.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
30501 2022 2023-01-22 604856 2022-001 Material Weakness - M
30501 2022 2023-01-22 604855 2022-001 Material Weakness - M
30501 2022 2023-01-22 604854 2022-001 Material Weakness - M
30501 2022 2023-01-22 604853 2022-001 Material Weakness - M
30501 2022 2023-01-22 28414 2022-001 Material Weakness - M
30501 2022 2023-01-22 28413 2022-001 Material Weakness - M
30501 2022 2023-01-22 28412 2022-001 Material Weakness - M
30501 2022 2023-01-22 28411 2022-001 Material Weakness - M