Cots and Affiliates

Audits
3
Findings
18
Total Expended
$8.91M
Latest Accepted
2025-01-21
Location: Detroit, MI
UEI: W7DEH7K8S1Q9 EIN: 382420565

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sonya Nicks Chief Financial Officer Auditee
Amanda Ward Partner Auditee
Dawn Walker Interim CFO Auditee
Andrew Gilroy CHIEF FINANCIAL OFFICER Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339017 2024 2025-01-21 Plante & Moran PLLC $3.09M
291350 2023 2024-02-20 Plante & Moran PLLC $2.82M
24717 2022 2023-01-01 Plante & Moran PLLC $3.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339017 2024 2025-01-21 1096273 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 1096272 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 1096271 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 1096270 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 1096269 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 1096268 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 1096267 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 1096266 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 1096265 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 519831 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 519830 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 519829 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 519828 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 519827 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 519826 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 519825 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 519824 2024-004 Material Weakness - GJN
339017 2024 2025-01-21 519823 2024-004 Material Weakness - GJN