City of Swartz Creek, Michigan

Audits
3
Findings
4
Total Expended
$14.37M
Latest Accepted
2024-12-23
Location: Swartz Creek, MI
UEI: PELPKJKR8JM8 EIN: 386034855

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy L. Nichols CITY TREASURER Auditee
Deanna Korth TREASURER Auditee
Pamela Hill National Practice Leader Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334672 2024 2024-12-23 Plante & Moran PLLC $6.13M
14451 2023 2024-01-30 Plante & Moran PLLC $4.16M
35094 2022 2022-11-09 Plante & Moran PLLC $4.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
14451 2023 2024-01-30 587242 2023-003 Material Weakness - L
14451 2023 2024-01-30 587241 2023-003 Material Weakness - L
14451 2023 2024-01-30 10800 2023-003 Material Weakness - L
14451 2023 2024-01-30 10799 2023-003 Material Weakness - L