City of Ann Arbor, Michigan

Audits
4
Findings
2
Total Expended
$27.28M
Latest Accepted
2025-12-22
Location: Ann Arbor, MI
UEI: R9C4BRD4M7L9 EIN: 386004534

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marti Praschan Chief Financial Officer Auditee
Daniel B. Clark, Cpa Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376847 2025 2025-12-22 REHMANN ROBSON LLC $7.28M
336577 2024 2025-01-08 Rehmann Robson LLC $9.47M
15534 2023 2024-02-05 Rehmann Robson LLC $9.56M
51751 2022 2023-03-14 Rehmann Robson LLC $964,236

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336577 2024 2025-01-08 1094684 2024-002 Significant Deficiency - I
336577 2024 2025-01-08 518242 2024-002 Significant Deficiency - I