City of Lapeer

Audits
2
Findings
1
Total Expended
$3.45M
Latest Accepted
2026-02-05
Location: Lapeer, MI
UEI: RZ16D4NNGD91 EIN: 386004630

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Contacts

Name Title Type
Kelly Hanna Director Of Financial Services Auditee
Doug Deeter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
385832 2025 2026-02-05 REHMANN ROBSON LLC $795,772
331667 2024 2024-12-10 Rehmann Robson LLC $2.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
385832 2025 2026-02-05 1172548 2025-001 Material Weakness Yes I