FAC Explorer

City of Fennville, Michigan

Audits
1
Findings
8
Total Expended
$2.43M
Latest Accepted
2023-05-14
Location: Fennville, MI
UEI: LM5BT3HM6MS1 EIN: 386004681

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Kathryn Beemer CITY ADMINISTRATOR Auditee
Joe Verlin Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
51804 2022 2023-05-14 Gabridge & Company Plc $2.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
51804 2022 2023-05-14 620915 2022-004 - - ABI
51804 2022 2023-05-14 620914 2022-003 Material Weakness - ABI
51804 2022 2023-05-14 620913 2022-002 Material Weakness - ABI
51804 2022 2023-05-14 619878 2022-001 Material Weakness - ABI
51804 2022 2023-05-14 44473 2022-004 - - ABI
51804 2022 2023-05-14 44472 2022-003 Material Weakness - ABI
51804 2022 2023-05-14 44471 2022-002 Material Weakness - ABI
51804 2022 2023-05-14 43436 2022-001 Material Weakness - ABI