Charter Township of Shelby

Audits
3
Findings
2
Total Expended
$9.79M
Latest Accepted
2025-06-28
Location: Shelby Township, MI
UEI: W7WES1ZQGZQ6 EIN: 386025448

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Contacts

Name Title Type
Allan McDonald FINANCE DIRECTOR Auditee
Jason Rees Engagement Partner Auditee
David Herrington Partner Auditee
Ali Hijazi Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360515 2024 2025-06-28 Plante & Moran PLLC $4.79M
314698 2023 2024-07-09 Plante & Moran PLLC $4.00M
318971 2022 2023-09-28 Plante & Moran PLLC $999,401

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
314698 2023 2024-07-09 1054418 2023-001 Material Weakness - I
314698 2023 2024-07-09 477976 2023-001 Material Weakness - I