City of Cheboygan

Audits
4
Findings
12
Total Expended
$23.84M
Latest Accepted
2026-10-22
Location: Cheboygan, MI
UEI: VB27M3U1LZU3 EIN: 386004544

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Contacts

Name Title Type
Casey Clear Finance Director/Treasurer Auditee
Joe Verlin Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
415196 2025 2026-10-22 GABRIDGE & CO PLC $6.29M
342910 2024 2025-02-18 Gabridge & CO Plc $7.29M
297558 2023 2024-03-26 Gabridge & CO Plc $6.37M
33097 2022 2023-03-28 Gabridge & CO $3.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297558 2023 2024-03-26 960846 2023-002 Material Weakness - C
297558 2023 2024-03-26 960845 2023-001 Material Weakness - I
297558 2023 2024-03-26 960844 2023-002 Material Weakness - C
297558 2023 2024-03-26 960843 2023-001 Material Weakness - I
297558 2023 2024-03-26 384404 2023-002 Material Weakness - C
297558 2023 2024-03-26 384403 2023-001 Material Weakness - I
297558 2023 2024-03-26 384402 2023-002 Material Weakness - C
297558 2023 2024-03-26 384401 2023-001 Material Weakness - I
33097 2022 2023-03-28 606798 2022-002 - - P
33097 2022 2023-03-28 606797 2022-001 Material Weakness - L
33097 2022 2023-03-28 30356 2022-002 - - P
33097 2022 2023-03-28 30355 2022-001 Material Weakness - L