Neighborhood Legal Services Michigan

Audits
4
Findings
12
Total Expended
$30.47M
Latest Accepted
2025-09-30
Location: Detroit, MI
UEI: MH1JGMPPM111 EIN: 381818068

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Thaddeus Dean Ceo/Executive Director Auditee
Jay Wilde Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369862 2024 2025-09-30 Alan C Young & Associates PC $8.99M
323035 2023 2024-09-30 Alan C Young & Associates PC $7.46M
315097 2022 2024-07-15 Alan C Young & Associates PC $6.97M
302371 2021 2024-04-02 Alan C Young & Associates PC $7.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323035 2023 2024-09-30 1076698 2023-001 Material Weakness Yes H
323035 2023 2024-09-30 500256 2023-001 Material Weakness Yes H
315097 2022 2024-07-15 1054849 2022-003 Material Weakness Yes H
315097 2022 2024-07-15 478407 2022-003 Material Weakness Yes H
302371 2021 2024-04-02 968608 2021-004 Material Weakness Yes B
302371 2021 2024-04-02 968607 2021-004 Material Weakness Yes B
302371 2021 2024-04-02 968606 2021-005 Material Weakness - H
302371 2021 2024-04-02 968605 2021-004 Material Weakness Yes B
302371 2021 2024-04-02 392166 2021-004 Material Weakness Yes B
302371 2021 2024-04-02 392165 2021-004 Material Weakness Yes B
302371 2021 2024-04-02 392164 2021-005 Material Weakness - H
302371 2021 2024-04-02 392163 2021-004 Material Weakness Yes B