Lapeer County

Audits
5
Findings
6
Total Expended
$17.08M
Latest Accepted
2025-06-30
Location: Lapeer, MI
UEI: CET5MYVNZH69 EIN: 386005780

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Contacts

Name Title Type
Jackie Bennett CHIEF FINANCE OFFICER Auditee
Emma McQuillan Chief Financial Officer Auditee
Jackie Arnold CHIEF FINANCE OFFICER Auditee
Paul Bailey Partner Auditee
Scot Hoskins SHOSKINS@UHY-US.COM Auditee
Aaron M. Stevens, Cpa Principal Auditee
Christina Schaub Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360972 2024 2025-06-30 Maner Costerisan $6.98M
358880 2024 2025-06-16 Roslund Prestage & Company PC $1.48M
321176 2023 2024-09-26 Uhy LLP $840,636
314518 2023 2024-07-08 Maner Costerisan $3.60M
31480 2022 2023-09-24 Uhy LLP $4.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358880 2024 2025-06-16 1141454 2024-001 Material Weakness Yes I
358880 2024 2025-06-16 565012 2024-001 Material Weakness Yes I
321176 2023 2024-09-26 1074916 2023-002 Material Weakness - I
321176 2023 2024-09-26 1074915 2023-001 Material Weakness - I
321176 2023 2024-09-26 498474 2023-002 Material Weakness - I
321176 2023 2024-09-26 498473 2023-001 Material Weakness - I