Oakland Livingston Human Service Agency

Audits
3
Findings
69
Total Expended
$76.59M
Latest Accepted
2025-09-30
Location: Pontiac, MI
UEI: J25FVSQGPKM1 EIN: 381785665

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Michael Federlein Principal Auditee
Brad Michaud Cfo Auditee
Susan Harding CEO Auditee
Marlene Beach Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369077 2024 2025-09-30 Uhy LLP $23.43M
334839 2023 2024-12-26 Uhy LLP $23.85M
40297 2022 2023-09-28 Uhy LLP $29.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369077 2024 2025-09-30 1156737 2024-003 Material Weakness Yes L
369077 2024 2025-09-30 1156736 2024-002 Material Weakness Yes L
369077 2024 2025-09-30 1156735 2024-002 Material Weakness Yes L
369077 2024 2025-09-30 1156734 2024-002 Material Weakness Yes L
369077 2024 2025-09-30 1156733 2024-001 Material Weakness Yes H
369077 2024 2025-09-30 1156732 2024-001 Material Weakness Yes H
369077 2024 2025-09-30 1156731 2024-001 Material Weakness Yes H
334839 2023 2024-12-26 1093403 2023-006 Material Weakness - P
334839 2023 2024-12-26 1093402 2023-002 Significant Deficiency - M
334839 2023 2024-12-26 1093401 2023-006 Material Weakness - P
334839 2023 2024-12-26 1093400 2023-002 Significant Deficiency - M
334839 2023 2024-12-26 1093399 2023-006 Material Weakness - P
334839 2023 2024-12-26 1093398 2023-002 Significant Deficiency - M
334839 2023 2024-12-26 1093397 2023-006 Material Weakness - P
334839 2023 2024-12-26 1093396 2023-002 Significant Deficiency - M
334839 2023 2024-12-26 1093395 2023-006 Material Weakness - P
334839 2023 2024-12-26 1093394 2023-005 Material Weakness - L
334839 2023 2024-12-26 1093393 2023-001 Significant Deficiency - M
334839 2023 2024-12-26 1093392 2023-006 Material Weakness - P
334839 2023 2024-12-26 1093391 2023-005 Material Weakness - L
334839 2023 2024-12-26 1093390 2023-001 Significant Deficiency - M
334839 2023 2024-12-26 1093389 2023-006 Material Weakness - P
334839 2023 2024-12-26 1093388 2023-005 Material Weakness - L
334839 2023 2024-12-26 1093387 2023-001 Significant Deficiency - M
334839 2023 2024-12-26 1093386 2023-006 Material Weakness - P
334839 2023 2024-12-26 1093385 2023-005 Material Weakness - L
334839 2023 2024-12-26 1093384 2023-001 Significant Deficiency - M
334839 2023 2024-12-26 1093383 2023-006 Material Weakness - P
334839 2023 2024-12-26 1093382 2023-005 Material Weakness - L
334839 2023 2024-12-26 1093381 2023-001 Significant Deficiency - M
334839 2023 2024-12-26 1093380 2023-006 Material Weakness - P
334839 2023 2024-12-26 1093379 2023-004 Material Weakness - L
334839 2023 2024-12-26 1093378 2023-003 Significant Deficiency - M
334839 2023 2024-12-26 1093377 2023-006 Material Weakness - P
334839 2023 2024-12-26 1093376 2023-004 Material Weakness - L
334839 2023 2024-12-26 1093375 2023-003 Significant Deficiency - M
334839 2023 2024-12-26 516961 2023-006 Material Weakness - P
334839 2023 2024-12-26 516960 2023-002 Significant Deficiency - M
334839 2023 2024-12-26 516959 2023-006 Material Weakness - P
334839 2023 2024-12-26 516958 2023-002 Significant Deficiency - M
334839 2023 2024-12-26 516957 2023-006 Material Weakness - P
334839 2023 2024-12-26 516956 2023-002 Significant Deficiency - M
334839 2023 2024-12-26 516955 2023-006 Material Weakness - P
334839 2023 2024-12-26 516954 2023-002 Significant Deficiency - M
334839 2023 2024-12-26 516953 2023-006 Material Weakness - P
334839 2023 2024-12-26 516952 2023-005 Material Weakness - L
334839 2023 2024-12-26 516951 2023-001 Significant Deficiency - M
334839 2023 2024-12-26 516950 2023-006 Material Weakness - P
334839 2023 2024-12-26 516949 2023-005 Material Weakness - L
334839 2023 2024-12-26 516948 2023-001 Significant Deficiency - M
334839 2023 2024-12-26 516947 2023-006 Material Weakness - P
334839 2023 2024-12-26 516946 2023-005 Material Weakness - L
334839 2023 2024-12-26 516945 2023-001 Significant Deficiency - M
334839 2023 2024-12-26 516944 2023-006 Material Weakness - P
334839 2023 2024-12-26 516943 2023-005 Material Weakness - L
334839 2023 2024-12-26 516942 2023-001 Significant Deficiency - M
334839 2023 2024-12-26 516941 2023-006 Material Weakness - P
334839 2023 2024-12-26 516940 2023-005 Material Weakness - L
334839 2023 2024-12-26 516939 2023-001 Significant Deficiency - M
334839 2023 2024-12-26 516938 2023-006 Material Weakness - P
334839 2023 2024-12-26 516937 2023-004 Material Weakness - L
334839 2023 2024-12-26 516936 2023-003 Significant Deficiency - M
334839 2023 2024-12-26 516935 2023-006 Material Weakness - P
334839 2023 2024-12-26 516934 2023-004 Material Weakness - L
334839 2023 2024-12-26 516933 2023-003 Significant Deficiency - M
40297 2022 2023-09-28 622319 2022-001 Significant Deficiency - E
40297 2022 2023-09-28 622318 2022-001 Significant Deficiency - E
40297 2022 2023-09-28 45877 2022-001 Significant Deficiency - E
40297 2022 2023-09-28 45876 2022-001 Significant Deficiency - E