FAC Explorer

Community College District of Monroe County, Michigan

Audits
3
Findings
126
Total Expended
$27.20M
Latest Accepted
2025-03-05
Location: Monroe, MI
UEI: SJVPW76KNHH5 EIN: 386096311

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Curtis Creagh Vice President of Finance & Administration Auditee
Sarah Rafko PARTNER Auditee
Dana Blair DIRECTOR OF FINANCIAL SERVICES Auditee
Traci Moon Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344899 2024 2025-03-05 Andrews Hooper Pavlik Plc $7.23M
299496 2023 2024-03-28 Andrews Hooper Pavlik Plc $8.51M
30283 2022 2022-12-20 Cooley Hehl Sabo & Calkins Cpa's PLLC $11.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344899 2024 2025-03-05 1102189 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102188 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102187 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102186 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102185 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102184 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102183 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102182 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102181 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102180 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102179 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102178 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102177 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102176 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102175 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102174 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 1102173 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525747 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525746 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525745 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525744 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525743 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525742 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525741 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525740 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525739 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525738 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525737 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525736 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525735 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525734 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525733 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525732 2024-002 Significant Deficiency - P
344899 2024 2025-03-05 525731 2024-002 Significant Deficiency - P
299496 2023 2024-03-28 963670 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963669 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963668 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963667 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963666 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963665 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963664 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963663 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963662 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963661 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963660 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963659 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963658 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963657 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963656 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963655 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963654 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963653 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 963652 2023-004 Significant Deficiency - N
299496 2023 2024-03-28 963651 2023-005 Significant Deficiency - N
299496 2023 2024-03-28 963650 2023-006 Significant Deficiency - N
299496 2023 2024-03-28 963649 2023-006 Significant Deficiency - N
299496 2023 2024-03-28 963648 2023-007 Significant Deficiency - L
299496 2023 2024-03-28 963647 2023-007 Significant Deficiency - L
299496 2023 2024-03-28 387228 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387227 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387226 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387225 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387224 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387223 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387222 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387221 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387220 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387219 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387218 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387217 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387216 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387215 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387214 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387213 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387212 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387211 2023-008 Significant Deficiency - P
299496 2023 2024-03-28 387210 2023-004 Significant Deficiency - N
299496 2023 2024-03-28 387209 2023-005 Significant Deficiency - N
299496 2023 2024-03-28 387208 2023-006 Significant Deficiency - N
299496 2023 2024-03-28 387207 2023-006 Significant Deficiency - N
299496 2023 2024-03-28 387206 2023-007 Significant Deficiency - L
299496 2023 2024-03-28 387205 2023-007 Significant Deficiency - L
30283 2022 2022-12-20 607784 2022-003 Material Weakness - L
30283 2022 2022-12-20 607783 2022-003 Material Weakness - L
30283 2022 2022-12-20 607782 2022-003 Material Weakness - L
30283 2022 2022-12-20 607781 2022-003 Material Weakness - L
30283 2022 2022-12-20 607780 2022-003 Material Weakness - L
30283 2022 2022-12-20 607779 2022-003 Material Weakness - L
30283 2022 2022-12-20 607778 2022-003 Material Weakness - L
30283 2022 2022-12-20 607777 2022-003 Material Weakness - L
30283 2022 2022-12-20 607776 2022-003 Material Weakness - L
30283 2022 2022-12-20 607775 2022-003 Material Weakness - L
30283 2022 2022-12-20 607774 2022-003 Material Weakness - L
30283 2022 2022-12-20 607773 2022-003 Material Weakness - L
30283 2022 2022-12-20 607772 2022-003 Material Weakness - L
30283 2022 2022-12-20 607771 2022-003 Material Weakness - L
30283 2022 2022-12-20 607770 2022-003 Material Weakness - L
30283 2022 2022-12-20 607769 2022-003 Material Weakness - L
30283 2022 2022-12-20 607768 2022-003 Material Weakness - L
30283 2022 2022-12-20 607767 2022-003 Material Weakness - L