Southfield Public Schools

Audits
5
Findings
12
Total Expended
$69.44M
Latest Accepted
2025-12-18
Location: Southfield, MI
UEI: US3MJDCHKUL7 EIN: 386003094

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marc Ingram Chief Financial Officer Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375958 2025 2025-12-18 PLANTE & MORAN PLLC $12.00M
373501 2023 2025-12-09 PLANTE & MORAN PLLC $14.67M
326894 2024 2024-10-31 Plante & Moran PLLC $15.46M
295489 2023 2024-03-18 Plante & Moran PLLC $14.67M
22350 2022 2022-11-28 Plante & Moran PLLC $12.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373501 2023 2025-12-09 1164209 2023-001 Material Weakness Yes L
373501 2023 2025-12-09 1164208 2023-001 Material Weakness Yes L
373501 2023 2025-12-09 1164207 2023-001 Material Weakness Yes L
373501 2023 2025-12-09 1164206 2023-001 Material Weakness Yes L
295489 2023 2024-03-18 957230 2023-001 Material Weakness - L
295489 2023 2024-03-18 957229 2023-001 Material Weakness - L
295489 2023 2024-03-18 957228 2023-001 Material Weakness - L
295489 2023 2024-03-18 957227 2023-001 Material Weakness - L
295489 2023 2024-03-18 380788 2023-001 Material Weakness - L
295489 2023 2024-03-18 380787 2023-001 Material Weakness - L
295489 2023 2024-03-18 380786 2023-001 Material Weakness - L
295489 2023 2024-03-18 380785 2023-001 Material Weakness - L