First Step: the Western Wayne County Project on Domestic Assault

Audits
3
Findings
5
Total Expended
$7.87M
Latest Accepted
2025-09-26
Location: Plymouth, MI
UEI: D27NXEM62NC7 EIN: 382208980

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeni Hooper Director of Programs Auditee
Lori Kitchen-Buschel CHIEF EXECUTIVE OFFICER Auditee
Alan Panter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368008 2024 2025-09-26 Yeo & Yeo PC $2.33M
317953 2023 2024-08-27 Yeo & Yeo PC $2.76M
45613 2022 2023-07-03 Yeo & Yeo PC $2.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368008 2024 2025-09-26 1155724 2024-002 Material Weakness Yes B
368008 2024 2025-09-26 1155723 2024-002 Material Weakness Yes B
368008 2024 2025-09-26 1155722 2024-002 Material Weakness Yes B
368008 2024 2025-09-26 1155721 2024-002 Material Weakness Yes B
368008 2024 2025-09-26 1155720 2024-002 Material Weakness Yes B