FAC Explorer

Oakland County, Michigan

CAP overdue — deadline was 2026-09-30 (stated)
Audits
6
Findings
326
Total Expended
$795.42M
Latest Accepted
2026-10-06
Location: Waterford, MI
UEI: HZ4EUKDD7AB4 EIN: 386004876

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 3
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Brian Lefler Chief Financial Officer Auditee
Sheryl Johnson Fiscal Services Officer Auditee
Jason Rees Engagement Partner Auditee
Timothy St. Andrew Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414624 2023 2026-10-06 PLANTE & MORAN PLLC $146.06M
402331 2025 2026-05-27 REHMANN ROBSON LLC $168.16M
370908 2024 2025-10-16 Rehmann Robson LLC $127.91M
361714 2023 2025-07-08 Plante & Moran PLLC $146.06M
311580 2023 2024-07-02 Plante & Moran PLLC $121.64M
37913 2022 2023-09-29 Plante & Moran PLLC $85.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414624 2023 2026-10-06 1239999 2023-008 Material Weakness Yes C
414624 2023 2026-10-06 1239998 2023-007 Material Weakness Yes L
414624 2023 2026-10-06 1239997 2023-006 Material Weakness Yes L
414624 2023 2026-10-06 1239996 2023-006 Material Weakness Yes L
414624 2023 2026-10-06 1239995 2023-006 Material Weakness Yes L
414624 2023 2026-10-06 1239994 2023-006 Material Weakness Yes L
414624 2023 2026-10-06 1239993 2023-006 Material Weakness Yes L
414624 2023 2026-10-06 1239992 2023-005 Material Weakness Yes L
414624 2023 2026-10-06 1239991 2023-005 Material Weakness Yes L
414624 2023 2026-10-06 1239990 2023-005 Material Weakness Yes L
414624 2023 2026-10-06 1239989 2023-005 Material Weakness Yes L
414624 2023 2026-10-06 1239988 2023-004 Material Weakness Yes N
414624 2023 2026-10-06 1239987 2023-004 Material Weakness Yes N
414624 2023 2026-10-06 1239986 2023-004 Material Weakness Yes N
414624 2023 2026-10-06 1239985 2023-004 Material Weakness Yes N
414624 2023 2026-10-06 1239984 2023-004 Material Weakness Yes N
414624 2023 2026-10-06 1239983 2023-004 Material Weakness Yes N
414624 2023 2026-10-06 1239982 2023-004 Material Weakness Yes N
414624 2023 2026-10-06 1239981 2023-004 Material Weakness Yes N
414624 2023 2026-10-06 1239980 2023-004 Material Weakness Yes N
414624 2023 2026-10-06 1239979 2023-004 Material Weakness Yes N
414624 2023 2026-10-06 1239978 2023-004 Material Weakness Yes N
414624 2023 2026-10-06 1239977 2023-004 Material Weakness Yes N
414624 2023 2026-10-06 1239976 2023-004 Material Weakness Yes N
402331 2025 2026-05-27 1215673 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215672 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215671 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215670 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215669 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215668 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215667 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215666 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215665 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215664 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215663 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215662 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215661 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215660 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215659 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215658 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215657 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215656 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215655 2025-005 Material Weakness Yes J
402331 2025 2026-05-27 1215654 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215653 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215652 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215651 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215650 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215649 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215648 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215647 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215646 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215645 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215644 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215643 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215642 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215641 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215640 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215639 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215638 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215637 2025-004 Material Weakness Yes L
402331 2025 2026-05-27 1215636 2025-004 Material Weakness Yes L
370908 2024 2025-10-16 1160635 2024-006 Material Weakness Yes J
370908 2024 2025-10-16 1160634 2024-006 Material Weakness Yes J
370908 2024 2025-10-16 1160633 2024-006 Material Weakness Yes J
370908 2024 2025-10-16 1160632 2024-006 Material Weakness Yes J
370908 2024 2025-10-16 1160631 2024-006 Material Weakness Yes J
370908 2024 2025-10-16 1160630 2024-006 Material Weakness Yes J
370908 2024 2025-10-16 1160629 2024-006 Material Weakness Yes J
370908 2024 2025-10-16 1160628 2024-006 Material Weakness Yes J
370908 2024 2025-10-16 1160627 2024-006 Material Weakness Yes J
370908 2024 2025-10-16 1160626 2024-006 Material Weakness Yes J
370908 2024 2025-10-16 1160625 2024-005 Material Weakness Yes L
370908 2024 2025-10-16 1160624 2024-005 Material Weakness Yes L
370908 2024 2025-10-16 1160623 2024-005 Material Weakness Yes L
370908 2024 2025-10-16 1160622 2024-005 Material Weakness Yes L
370908 2024 2025-10-16 1160621 2024-005 Material Weakness Yes L
370908 2024 2025-10-16 1160620 2024-005 Material Weakness Yes L
370908 2024 2025-10-16 1160619 2024-005 Material Weakness Yes L
370908 2024 2025-10-16 1160618 2024-005 Material Weakness Yes L
370908 2024 2025-10-16 1160617 2024-005 Material Weakness Yes L
370908 2024 2025-10-16 1160616 2024-005 Material Weakness Yes L
361714 2023 2025-07-08 1147170 2023-008 Material Weakness - C
361714 2023 2025-07-08 1147169 2023-007 Material Weakness - L
361714 2023 2025-07-08 1147168 2023-006 Material Weakness Yes L
361714 2023 2025-07-08 1147167 2023-006 Material Weakness Yes L
361714 2023 2025-07-08 1147166 2023-006 Material Weakness Yes L
361714 2023 2025-07-08 1147165 2023-006 Material Weakness Yes L
361714 2023 2025-07-08 1147164 2023-006 Material Weakness Yes L
361714 2023 2025-07-08 1147163 2023-005 Material Weakness Yes L
361714 2023 2025-07-08 1147162 2023-005 Material Weakness Yes L
361714 2023 2025-07-08 1147161 2023-005 Material Weakness Yes L
361714 2023 2025-07-08 1147160 2023-005 Material Weakness Yes L
361714 2023 2025-07-08 1147159 2023-004 Material Weakness - N
361714 2023 2025-07-08 1147158 2023-004 Material Weakness - N
361714 2023 2025-07-08 1147157 2023-004 Material Weakness - N
361714 2023 2025-07-08 1147156 2023-004 Material Weakness - N
361714 2023 2025-07-08 1147155 2023-004 Material Weakness - N
361714 2023 2025-07-08 1147154 2023-004 Material Weakness - N
361714 2023 2025-07-08 1147153 2023-004 Material Weakness - N