Wayne County Community College District

Audits
4
Findings
1
Total Expended
$154.70M
Latest Accepted
2026-03-31
Location: Detroit, MI
UEI: FN98L9WF61M3 EIN: 386157869

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Contacts

Name Title Type
Kim Dicaro Vice Chancellor Auditee
Gregory Terrell Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397075 2025 2026-03-31 GREGORY TERRELL AND COMPANY $35.20M
350308 2024 2025-03-29 Gregory Terrell and Company $31.88M
301377 2023 2024-03-31 Gregory Terrell and Company $32.77M
28203 2022 2023-03-29 Gregory Terrell and Company $54.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397075 2025 2026-03-31 1205382 2025-001 Material Weakness Yes L