City of Three Rivers, Michigan

Audits
2
Findings
4
Total Expended
$4.53M
Latest Accepted
2024-12-20
Location: Three Rivers, MI
UEI: JFPNM1DKLUM7 EIN: 386004596

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bobbi Schoon Director of Finance and Administration Auditee
Nathan C. Baldermann, Cpa, Cgfm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334063 2024 2024-12-20 Rehmann Robson LLC $3.66M
296698 2023 2024-03-22 Rehmann Robson LLC $871,623

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334063 2024 2024-12-20 1092696 2024-003 Significant Deficiency - L
334063 2024 2024-12-20 516254 2024-003 Significant Deficiency - L
296698 2023 2024-03-22 960102 2023-004 Significant Deficiency - P
296698 2023 2024-03-22 383660 2023-004 Significant Deficiency - P