City of Livonia, Michigan

Audits
3
Findings
6
Total Expended
$13.66M
Latest Accepted
2025-06-27
Location: Livonia, MI
UEI: WG2XSL4YB7N4 EIN: 386005820

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Connie Kumpula CHIEF ACCOUNTANT Auditee
Gerald Sabo ASSISTANT CHIEF ACCOUNTANT Auditee
William Brickey Partner Auditee
Pamela Hill Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360257 2024 2025-06-27 Plante & Moran PLLC $2.71M
309614 2023 2024-06-24 Plante & Moran PLLC $1.05M
21731 2022 2023-06-07 Plante & Moran PLLC $9.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360257 2024 2025-06-27 1144353 2024-001 Material Weakness - H
360257 2024 2025-06-27 567911 2024-001 Material Weakness - H
309614 2023 2024-06-24 978102 2023-002 Material Weakness - N
309614 2023 2024-06-24 978101 2023-002 Material Weakness - N
309614 2023 2024-06-24 401660 2023-002 Material Weakness - N
309614 2023 2024-06-24 401659 2023-002 Material Weakness - N