Eastern Michigan University

Audits
3
Findings
8
Total Expended
$384.19M
Latest Accepted
2025-02-28
Location: Ypsilanti, MI
UEI: STFNT4KCCDU3 EIN: 386005986

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ashley Schade Partner Auditee
Joel Clendenin Manager, Sponsored Accounting Auditee
Brian Greko Partner Auditee
Ryan Leright ASST CONTROLLER Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344249 2024 2025-02-28 Plante & Moran PLLC $114.56M
296688 2023 2024-03-22 Plante & Moran PLLC $121.68M
49634 2022 2023-03-28 Plante & Moran PLLC $147.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344249 2024 2025-02-28 1101331 2024-002 Significant Deficiency - N
344249 2024 2025-02-28 1101330 2024-002 Significant Deficiency - N
344249 2024 2025-02-28 1101329 2024-001 Significant Deficiency - N
344249 2024 2025-02-28 1101328 2024-001 Significant Deficiency - N
344249 2024 2025-02-28 524889 2024-002 Significant Deficiency - N
344249 2024 2025-02-28 524888 2024-002 Significant Deficiency - N
344249 2024 2025-02-28 524887 2024-001 Significant Deficiency - N
344249 2024 2025-02-28 524886 2024-001 Significant Deficiency - N