Village of Shelby

Audits
2
Findings
8
Total Expended
$3.09M
Latest Accepted
2025-09-04
Location: Shelby, MI
UEI: QNBEJERWZZ23 EIN: 386007251

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Phillip Morse Village Administrator Auditee
Jennifer Wheeler Audit Manager Auditee
Crystal Budde Clerk Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365594 2025 2025-09-04 Brickley Delong PC $1.58M
318759 2024 2024-09-09 Brickley Delong PC $1.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365594 2025 2025-09-04 1152045 2025-004 Significant Deficiency - L
365594 2025 2025-09-04 1152044 2025-004 Significant Deficiency - L
365594 2025 2025-09-04 1152043 2025-003 Significant Deficiency Yes F
365594 2025 2025-09-04 575603 2025-004 Significant Deficiency - L
365594 2025 2025-09-04 575602 2025-004 Significant Deficiency - L
365594 2025 2025-09-04 575601 2025-003 Significant Deficiency Yes F
318759 2024 2024-09-09 1062572 2024-003 Significant Deficiency - F
318759 2024 2024-09-09 486130 2024-003 Significant Deficiency - F