FAC Explorer

Cottrellville Township

Audits
1
Findings
8
Total Expended
$1.07M
Latest Accepted
2024-07-15
Location: Cottrellville, MI
UEI: XM7BE6VKK2J6 EIN: 381968611

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Mary Agnes Simons Supervisor Auditee
Paul Bailey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
315126 2023 2024-07-15 Uhy LLP $1.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315126 2023 2024-07-15 1054869 2023-007 Material Weakness - I
315126 2023 2024-07-15 1054868 2023-006 Material Weakness - P
315126 2023 2024-07-15 1054867 2023-005 Material Weakness - P
315126 2023 2024-07-15 1054866 2023-004 Material Weakness - I
315126 2023 2024-07-15 478427 2023-007 Material Weakness - I
315126 2023 2024-07-15 478426 2023-006 Material Weakness - P
315126 2023 2024-07-15 478425 2023-005 Material Weakness - P
315126 2023 2024-07-15 478424 2023-004 Material Weakness - I