Pittsfield Charter Township

Audits
3
Findings
8
Total Expended
$20.71M
Latest Accepted
2025-06-26
Location: Ann Arbor, MI
UEI: QHU3CKNE3GP5 EIN: 381737680

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tracy Watkins Finance Director Auditee
Nathan C. Baldermann, Cpa, Cgfm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359968 2024 2025-06-26 Rehmann Robson LLC $2.57M
311603 2023 2024-07-03 Rehmann Robson LLC $6.64M
36916 2022 2023-06-21 Rehmann Robson LLC $11.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359968 2024 2025-06-26 1143549 2024-003 Significant Deficiency - I
359968 2024 2025-06-26 1143548 2024-002 Significant Deficiency - L
359968 2024 2025-06-26 1143547 2024-003 Significant Deficiency - I
359968 2024 2025-06-26 1143546 2024-002 Significant Deficiency - L
359968 2024 2025-06-26 567107 2024-003 Significant Deficiency - I
359968 2024 2025-06-26 567106 2024-002 Significant Deficiency - L
359968 2024 2025-06-26 567105 2024-003 Significant Deficiency - I
359968 2024 2025-06-26 567104 2024-002 Significant Deficiency - L