W.e. Upjohn Unemployment Trustee Corporation

Audits
3
Findings
2
Total Expended
$31.09M
Latest Accepted
2025-06-27
Location: Kalamazoo, MI
UEI: JGDYGG7M6AA5 EIN: 381360419

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kathy Breyfogle CFO Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360264 2024 2025-06-27 Plante & Moran PLLC $11.40M
314469 2023 2024-07-05 Plante & Moran PLLC $10.79M
28230 2022 2023-05-17 Plante & Moran PLLC $8.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
314469 2023 2024-07-05 1054304 2023-001 Material Weakness - I
314469 2023 2024-07-05 477862 2023-001 Material Weakness - I