City of Lincoln Park, Michigan

Audits
3
Findings
2
Total Expended
$12.91M
Latest Accepted
2025-02-05
Location: Lincoln Park, MI
UEI: EHDMMWJY1735 EIN: 386004632

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kristin Hunt Toledo Office Managing Partner Auditee
Lisa Griggs FINANCE DIRECTOR Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341278 2024 2025-02-05 Plante & Moran PLLC $7.72M
293801 2023 2024-03-06 Plante & Moran PLLC $3.00M
53196 2022 2023-01-24 Plante & Moran PLLC $2.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341278 2024 2025-02-05 1098450 2024-004 Material Weakness - I
341278 2024 2025-02-05 522008 2024-004 Material Weakness - I