City of Manistique

Audits
3
Findings
8
Total Expended
$10.26M
Latest Accepted
2025-12-16
Location: Manistique, MI
UEI: NLJURMFX9UU4 EIN: 386004571

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Contacts

Name Title Type
Lisa Boudreau Treasurer Auditee
Sheila Aldrich INTERIM CITY MANAGER Auditee
Kathleen Ciantar Principal Auditee
Alan Panter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374931 2025 2025-12-16 YEO & YEO PC $5.88M
337937 2024 2025-01-15 Yeo & Yeo PC $2.09M
50190 2022 2023-01-29 Anderson Tackman & Company Plc $2.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
50190 2022 2023-01-29 638637 2022-005 Material Weakness - BL
50190 2022 2023-01-29 638636 2022-005 Material Weakness - BL
50190 2022 2023-01-29 638635 2022-005 Material Weakness - BL
50190 2022 2023-01-29 638634 2022-005 Material Weakness - BL
50190 2022 2023-01-29 62195 2022-005 Material Weakness - BL
50190 2022 2023-01-29 62194 2022-005 Material Weakness - BL
50190 2022 2023-01-29 62193 2022-005 Material Weakness - BL
50190 2022 2023-01-29 62192 2022-005 Material Weakness - BL