County of Kent, Michigan

Audits
3
Findings
50
Total Expended
$200.75M
Latest Accepted
2025-03-18
Location: Grand Rapids, MI
UEI: E4C9EDS24FG4 EIN: 386004862

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeff Dood FISCAL SERVICES DIRECTOR Auditee
Paul Matz, Cpa, Cgfm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346706 2024 2025-03-18 Rehmann Robson LLC $96.87M
295990 2023 2024-03-20 Rehmann Robson LLC $59.68M
43998 2022 2023-06-21 Rehmann Robson LLC $44.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346706 2024 2025-03-18 1105150 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 1105149 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 1105148 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 1105147 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 1105146 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 1105145 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 1105144 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 1105143 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 1105142 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 1105141 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 1105140 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 1105139 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 1105138 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 1105137 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 1105136 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 1105135 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 528708 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 528707 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 528706 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 528705 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 528704 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 528703 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 528702 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 528701 2024-002 Significant Deficiency - E
346706 2024 2025-03-18 528700 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 528699 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 528698 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 528697 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 528696 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 528695 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 528694 2024-001 Significant Deficiency - N
346706 2024 2025-03-18 528693 2024-001 Significant Deficiency - N
43998 2022 2023-06-21 615889 2022-001 Significant Deficiency Yes N
43998 2022 2023-06-21 615888 2022-001 Significant Deficiency Yes N
43998 2022 2023-06-21 615887 2022-001 Significant Deficiency Yes N
43998 2022 2023-06-21 615886 2022-001 Significant Deficiency Yes N
43998 2022 2023-06-21 615885 2022-001 Significant Deficiency Yes N
43998 2022 2023-06-21 615884 2022-001 Significant Deficiency Yes N
43998 2022 2023-06-21 615883 2022-001 Significant Deficiency Yes N
43998 2022 2023-06-21 615882 2022-002 - - L
43998 2022 2023-06-21 615881 2022-002 - - L
43998 2022 2023-06-21 39447 2022-001 Significant Deficiency Yes N
43998 2022 2023-06-21 39446 2022-001 Significant Deficiency Yes N
43998 2022 2023-06-21 39445 2022-001 Significant Deficiency Yes N
43998 2022 2023-06-21 39444 2022-001 Significant Deficiency Yes N
43998 2022 2023-06-21 39443 2022-001 Significant Deficiency Yes N
43998 2022 2023-06-21 39442 2022-001 Significant Deficiency Yes N
43998 2022 2023-06-21 39441 2022-001 Significant Deficiency Yes N
43998 2022 2023-06-21 39440 2022-002 - - L
43998 2022 2023-06-21 39439 2022-002 - - L