Huron County

Audits
3
Findings
6
Total Expended
$10.68M
Latest Accepted
2025-07-08
Location: Bad Axe, MI
UEI: MRB7DVPPVGQ3 EIN: 386004856

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Debra McCollum TREASURER Auditee
Jordan Smith SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361620 2024 2025-07-08 Maner Costerisan $2.15M
314694 2023 2024-07-09 Maner Costerisan $3.63M
26076 2022 2023-07-24 Maner Costerisan $4.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361620 2024 2025-07-08 1147028 2024-005 Significant Deficiency - L
361620 2024 2025-07-08 1147027 2024-005 Significant Deficiency - L
361620 2024 2025-07-08 1147026 2024-005 Significant Deficiency - L
361620 2024 2025-07-08 570586 2024-005 Significant Deficiency - L
361620 2024 2025-07-08 570585 2024-005 Significant Deficiency - L
361620 2024 2025-07-08 570584 2024-005 Significant Deficiency - L