Ingham County, Michigan

Audits
3
Findings
4
Total Expended
$94.68M
Latest Accepted
2025-09-25
Location: Mason, MI
UEI: FF6YK2Z2HNG6 EIN: 386005629

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Eric Smith Director of Finance & Budget at Ingham County Auditee
Doug Deeter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367579 2024 2025-09-25 Rehmann Robson LLC $28.32M
320542 2023 2024-09-24 Rehmann Robson LLC $33.37M
40230 2022 2023-09-26 Rehmann Robson LLC $32.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367579 2024 2025-09-25 1155342 2024-003 Material Weakness Yes M
367579 2024 2025-09-25 1155341 2024-003 Material Weakness Yes M
367579 2024 2025-09-25 1155340 2024-003 Material Weakness Yes M
367579 2024 2025-09-25 1155339 2024-003 Material Weakness Yes M