City of Dearborn, Michigan

Audits
4
Findings
10
Total Expended
$73.12M
Latest Accepted
2025-12-19
Location: Dearborn, MI
UEI: NY79MWUNAL37 EIN: 386004605

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Kennedy Finance Director/Treasurer Auditee
William Brickey Partner Auditee
Timothy St. Andrew Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376468 2025 2025-12-19 PLANTE & MORAN PLLC $7.45M
333939 2024 2024-12-19 Plante & Moran PLLC $6.60M
14530 2023 2024-01-30 Plante & Moran PLLC $54.18M
27228 2022 2022-12-13 Plante & Moran PLLC $4.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333939 2024 2024-12-19 1092564 2024-001 Material Weakness - I
333939 2024 2024-12-19 1092563 2024-001 Material Weakness - I
333939 2024 2024-12-19 1092562 2024-001 Material Weakness - I
333939 2024 2024-12-19 1092561 2024-001 Material Weakness - I
333939 2024 2024-12-19 1092560 2024-001 Material Weakness - I
333939 2024 2024-12-19 516122 2024-001 Material Weakness - I
333939 2024 2024-12-19 516121 2024-001 Material Weakness - I
333939 2024 2024-12-19 516120 2024-001 Material Weakness - I
333939 2024 2024-12-19 516119 2024-001 Material Weakness - I
333939 2024 2024-12-19 516118 2024-001 Material Weakness - I