City of Detroit, Michigan

Audits
3
Findings
274
Total Expended
$954.63M
Latest Accepted
2025-01-14
Location: Detroit, MI
UEI: GS94M2VMNMJ3 EIN: 386004606

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Amanda Ward Partner Auditee
John Naglick CHIEF DEPUTY CFO/FINANCE DIRECTOR Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337640 2024 2025-01-14 Plante & Moran PLLC $452.93M
291959 2023 2024-02-23 Plante & Moran PLLC $271.72M
49776 2022 2023-01-18 Plante & Moran PLLC $229.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337640 2024 2025-01-14 1095566 2024-006 Material Weakness - E
337640 2024 2025-01-14 1095565 2024-006 Material Weakness - E
337640 2024 2025-01-14 1095564 2024-006 Material Weakness - E
337640 2024 2025-01-14 1095563 2024-005 Material Weakness - J
337640 2024 2025-01-14 1095562 2024-005 Material Weakness - J
337640 2024 2025-01-14 1095561 2024-005 Material Weakness - J
337640 2024 2025-01-14 1095560 2024-004 Material Weakness - N
337640 2024 2025-01-14 1095559 2024-004 Material Weakness - N
337640 2024 2025-01-14 1095558 2024-004 Material Weakness - N
337640 2024 2025-01-14 1095557 2024-003 Material Weakness Yes H
337640 2024 2025-01-14 1095556 2024-002 Significant Deficiency - B
337640 2024 2025-01-14 519124 2024-006 Material Weakness - E
337640 2024 2025-01-14 519123 2024-006 Material Weakness - E
337640 2024 2025-01-14 519122 2024-006 Material Weakness - E
337640 2024 2025-01-14 519121 2024-005 Material Weakness - J
337640 2024 2025-01-14 519120 2024-005 Material Weakness - J
337640 2024 2025-01-14 519119 2024-005 Material Weakness - J
337640 2024 2025-01-14 519118 2024-004 Material Weakness - N
337640 2024 2025-01-14 519117 2024-004 Material Weakness - N
337640 2024 2025-01-14 519116 2024-004 Material Weakness - N
337640 2024 2025-01-14 519115 2024-003 Material Weakness Yes H
337640 2024 2025-01-14 519114 2024-002 Significant Deficiency - B
291959 2023 2024-02-23 946813 2023-011 Material Weakness - Eligibility
291959 2023 2024-02-23 946812 2023-011 Material Weakness - Eligibility
291959 2023 2024-02-23 946811 2023-011 Material Weakness - Eligibility
291959 2023 2024-02-23 946810 2023-010 Material Weakness - B
291959 2023 2024-02-23 946809 2023-010 Material Weakness - B
291959 2023 2024-02-23 946808 2023-010 Material Weakness - B
291959 2023 2024-02-23 946807 2023-010 Material Weakness - B
291959 2023 2024-02-23 946806 2023-009 Significant Deficiency - M
291959 2023 2024-02-23 946805 2023-009 Significant Deficiency - M
291959 2023 2024-02-23 946804 2023-008 Material Weakness - L
291959 2023 2024-02-23 946803 2023-008 Material Weakness - L
291959 2023 2024-02-23 946802 2023-008 Material Weakness - L
291959 2023 2024-02-23 946801 2023-008 Material Weakness - L
291959 2023 2024-02-23 946800 2023-007 Material Weakness Yes E
291959 2023 2024-02-23 946799 2023-007 Material Weakness Yes E
291959 2023 2024-02-23 946798 2023-007 Material Weakness Yes E
291959 2023 2024-02-23 946797 2023-007 Material Weakness Yes E
291959 2023 2024-02-23 946796 2023-006 Material Weakness - L
291959 2023 2024-02-23 946795 2023-006 Material Weakness - L
291959 2023 2024-02-23 946794 2023-006 Material Weakness - L
291959 2023 2024-02-23 946793 2023-006 Material Weakness - L
291959 2023 2024-02-23 946792 2023-006 Material Weakness - L
291959 2023 2024-02-23 946791 2023-006 Material Weakness - L
291959 2023 2024-02-23 946790 2023-006 Material Weakness - L
291959 2023 2024-02-23 946789 2023-006 Material Weakness - L
291959 2023 2024-02-23 946788 2023-006 Material Weakness - L
291959 2023 2024-02-23 946787 2023-006 Material Weakness - L
291959 2023 2024-02-23 946786 2023-006 Material Weakness - L
291959 2023 2024-02-23 946785 2023-006 Material Weakness - L
291959 2023 2024-02-23 946784 2023-006 Material Weakness - L
291959 2023 2024-02-23 946783 2023-006 Material Weakness - L
291959 2023 2024-02-23 946782 2023-006 Material Weakness - L
291959 2023 2024-02-23 946781 2023-005 Material Weakness - B
291959 2023 2024-02-23 946780 2023-004 Material Weakness - H
291959 2023 2024-02-23 946779 2023-004 Material Weakness - H
291959 2023 2024-02-23 946778 2023-004 Material Weakness - H
291959 2023 2024-02-23 946777 2023-004 Material Weakness - H
291959 2023 2024-02-23 946776 2023-003 Material Weakness Yes E
291959 2023 2024-02-23 946775 2023-003 Material Weakness Yes E
291959 2023 2024-02-23 946774 2023-003 Material Weakness Yes E
291959 2023 2024-02-23 946773 2023-003 Material Weakness Yes E
291959 2023 2024-02-23 946772 2023-012 Material Weakness Yes L
291959 2023 2024-02-23 946771 2023-012 Material Weakness Yes L
291959 2023 2024-02-23 946770 2023-012 Material Weakness Yes L
291959 2023 2024-02-23 370371 2023-011 Material Weakness - Eligibility
291959 2023 2024-02-23 370370 2023-011 Material Weakness - Eligibility
291959 2023 2024-02-23 370369 2023-011 Material Weakness - Eligibility
291959 2023 2024-02-23 370368 2023-010 Material Weakness - B
291959 2023 2024-02-23 370367 2023-010 Material Weakness - B
291959 2023 2024-02-23 370366 2023-010 Material Weakness - B
291959 2023 2024-02-23 370365 2023-010 Material Weakness - B
291959 2023 2024-02-23 370364 2023-009 Significant Deficiency - M
291959 2023 2024-02-23 370363 2023-009 Significant Deficiency - M
291959 2023 2024-02-23 370362 2023-008 Material Weakness - L
291959 2023 2024-02-23 370361 2023-008 Material Weakness - L
291959 2023 2024-02-23 370360 2023-008 Material Weakness - L
291959 2023 2024-02-23 370359 2023-008 Material Weakness - L
291959 2023 2024-02-23 370358 2023-007 Material Weakness Yes E
291959 2023 2024-02-23 370357 2023-007 Material Weakness Yes E
291959 2023 2024-02-23 370356 2023-007 Material Weakness Yes E
291959 2023 2024-02-23 370355 2023-007 Material Weakness Yes E
291959 2023 2024-02-23 370354 2023-006 Material Weakness - L
291959 2023 2024-02-23 370353 2023-006 Material Weakness - L
291959 2023 2024-02-23 370352 2023-006 Material Weakness - L
291959 2023 2024-02-23 370351 2023-006 Material Weakness - L
291959 2023 2024-02-23 370350 2023-006 Material Weakness - L
291959 2023 2024-02-23 370349 2023-006 Material Weakness - L
291959 2023 2024-02-23 370348 2023-006 Material Weakness - L
291959 2023 2024-02-23 370347 2023-006 Material Weakness - L
291959 2023 2024-02-23 370346 2023-006 Material Weakness - L
291959 2023 2024-02-23 370345 2023-006 Material Weakness - L
291959 2023 2024-02-23 370344 2023-006 Material Weakness - L
291959 2023 2024-02-23 370343 2023-006 Material Weakness - L
291959 2023 2024-02-23 370342 2023-006 Material Weakness - L
291959 2023 2024-02-23 370341 2023-006 Material Weakness - L
291959 2023 2024-02-23 370340 2023-006 Material Weakness - L
291959 2023 2024-02-23 370339 2023-005 Material Weakness - B
291959 2023 2024-02-23 370338 2023-004 Material Weakness - H