Wayne County Healthy Communities

Audits
3
Findings
14
Total Expended
$8.06M
Latest Accepted
2025-06-27
Location: Hamtramck, MI
UEI: KZMDRDLPTD44 EIN: 300672911

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chris Jones DIRECTOR OF FINANCE Auditee
Jawan Simpson INTERIM CHEIF FINANCIAL OFFICER Auditee
Brian Middaugh CHIEF FINANCIAL OFFICER Auditee
Glen Olivache President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360256 2024 2025-06-27 Glen Olivache CPA PC $2.54M
310909 2023 2024-06-28 Glen Olivache CPA PC $2.32M
56604 2022 2023-06-27 Glen Olivache CPA PC $3.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310909 2023 2024-06-28 980569 2023-001 Significant Deficiency Yes P
310909 2023 2024-06-28 980568 2023-001 Significant Deficiency Yes P
310909 2023 2024-06-28 980567 2023-001 Significant Deficiency Yes P
310909 2023 2024-06-28 980566 2023-001 Significant Deficiency Yes P
310909 2023 2024-06-28 404127 2023-001 Significant Deficiency Yes P
310909 2023 2024-06-28 404126 2023-001 Significant Deficiency Yes P
310909 2023 2024-06-28 404125 2023-001 Significant Deficiency Yes P
310909 2023 2024-06-28 404124 2023-001 Significant Deficiency Yes P
56604 2022 2023-06-27 635154 2022-001 Significant Deficiency - N
56604 2022 2023-06-27 635153 2022-001 Significant Deficiency - N
56604 2022 2023-06-27 635152 2022-001 Significant Deficiency - N
56604 2022 2023-06-27 58712 2022-001 Significant Deficiency - N
56604 2022 2023-06-27 58711 2022-001 Significant Deficiency - N
56604 2022 2023-06-27 58710 2022-001 Significant Deficiency - N