School District of the City of Dearborn, Michigan

Audits
4
Findings
10
Total Expended
$499.56M
Latest Accepted
2025-12-23
Location: Dearborn, MI
UEI: MCNTVJKULZE1 EIN: 386004193

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sonia Dixit Director Of Accounting Auditee
Thomas Wall EXECUTIVE DIRECTOR OF BUSINESS SERVICES AND OPERATIONS Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377447 2025 2025-12-23 PLANTE & MORAN PLLC $105.55M
327675 2024 2024-11-07 Plante & Moran PLLC $115.35M
289375 2023 2024-02-08 Plante & Moran PLLC $122.21M
28445 2022 2022-11-22 Plante & Moran PLLC $156.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377447 2025 2025-12-23 1166431 2025-002 Material Weakness Yes N
377447 2025 2025-12-23 1166430 2025-002 Material Weakness Yes N
377447 2025 2025-12-23 1166429 2025-002 Material Weakness Yes N
377447 2025 2025-12-23 1166428 2025-002 Material Weakness Yes N
327675 2024 2024-11-07 1081366 2024-001 Material Weakness - B
327675 2024 2024-11-07 1081365 2024-001 Material Weakness - B
327675 2024 2024-11-07 504924 2024-001 Material Weakness - B
327675 2024 2024-11-07 504923 2024-001 Material Weakness - B
289375 2023 2024-02-08 942980 2023-001 Significant Deficiency - N
289375 2023 2024-02-08 366538 2023-001 Significant Deficiency - N