City of Port Huron, Michigan

Audits
3
Findings
10
Total Expended
$18.37M
Latest Accepted
2025-01-07
Location: Port Huron, MI
UEI: GL6FPGJ7MM26 EIN: 386004727

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Contacts

Name Title Type
Kristin Hunt Toledo Office Managing Partner Auditee
Edward Brennan DIRECTOR OF FINANCE Auditee
David Herrington Partner Auditee
Lee Ward DIRECTOR OF FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336249 2024 2025-01-07 Plante & Moran PLLC $3.55M
14333 2023 2024-01-30 Plante & Moran PLLC $8.89M
42066 2022 2022-12-08 Plante & Moran PLLC $5.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336249 2024 2025-01-07 1094426 2024-002 Material Weakness Yes I
336249 2024 2025-01-07 1094425 2024-002 Material Weakness Yes I
336249 2024 2025-01-07 517984 2024-002 Material Weakness Yes I
336249 2024 2025-01-07 517983 2024-002 Material Weakness Yes I
14333 2023 2024-01-30 587111 2023-003 Material Weakness - I
14333 2023 2024-01-30 587110 2023-002 Material Weakness Yes I
14333 2023 2024-01-30 10669 2023-003 Material Weakness - I
14333 2023 2024-01-30 10668 2023-002 Material Weakness Yes I
42066 2022 2022-12-08 626354 2022-002 Material Weakness - I
42066 2022 2022-12-08 49912 2022-002 Material Weakness - I