City of Adrian

Audits
2
Findings
2
Total Expended
$2.45M
Latest Accepted
2024-01-29
Location: Adrian, MI
UEI: JWMFEZN8X4M7 EIN: 386004654

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Contacts

Name Title Type
Nathan Owen FINANCE DIRECTOR Auditee
Brian Mosier Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
14199 2023 2024-01-29 Clark Schaefer Hackett $994,303
27263 2022 2022-11-28 Clark Schaefer Hackett $1.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
27263 2022 2022-11-28 596614 2022-001 Significant Deficiency - L
27263 2022 2022-11-28 20172 2022-001 Significant Deficiency - L