City of Westland, Michigan

Audits
3
Findings
4
Total Expended
$24.93M
Latest Accepted
2025-01-16
Location: Westland, MI
UEI: R2R7D71478N3 EIN: 381810301

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Steve Smith FINANCE DIRECTOR Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338438 2024 2025-01-16 Plante & Moran PLLC $8.47M
299310 2023 2024-03-28 Plante & Moran PLLC $11.17M
53194 2022 2023-01-17 Plante & Moran PLLC $5.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
299310 2023 2024-03-28 963414 2023-001 Significant Deficiency - L
299310 2023 2024-03-28 963413 2023-001 Significant Deficiency - L
299310 2023 2024-03-28 386972 2023-001 Significant Deficiency - L
299310 2023 2024-03-28 386971 2023-001 Significant Deficiency - L