FAC Explorer

MacOmb County

CAP overdue — deadline was 2024-09-30 (inferred)
Audits
3
Findings
170
Total Expended
$378.63M
Latest Accepted
2026-09-04
Location: Mount Clemens, MI
UEI: MUN5FKTBJLQ5 EIN: 386004868

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
John Scanlon Finance Director Auditee
Stephen Smigiel Finance Director Auditee
Marlene Beach Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410423 2024 2026-09-04 UHY LLP $112.70M
398574 2023 2026-04-13 UHY LLP $130.60M
334902 2022 2024-12-27 Uhy LLP $135.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410423 2024 2026-09-04 1228837 2024-007 Material Weakness Yes L
410423 2024 2026-09-04 1228836 2024-007 Material Weakness Yes L
410423 2024 2026-09-04 1228835 2024-007 Material Weakness Yes L
410423 2024 2026-09-04 1228834 2024-007 Material Weakness Yes L
410423 2024 2026-09-04 1228833 2024-007 Material Weakness Yes L
410423 2024 2026-09-04 1228832 2024-007 Material Weakness Yes L
410423 2024 2026-09-04 1228831 2024-008 Material Weakness Yes L
410423 2024 2026-09-04 1228830 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228829 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228828 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228827 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228826 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228825 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228824 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228823 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228822 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228821 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228820 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228819 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228818 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228817 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228816 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228815 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228814 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228813 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228812 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228811 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228810 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228809 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228808 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228807 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228806 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228805 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228804 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228803 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228802 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228801 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228800 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228799 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228798 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228797 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228796 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228795 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228794 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228793 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228792 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228791 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228790 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228789 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228788 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228787 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228786 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228785 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228784 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228783 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228782 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228781 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228780 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228779 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228778 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228777 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228776 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228775 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228774 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228773 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228772 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228771 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228770 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228769 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228768 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228767 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228766 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228765 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228764 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228763 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228762 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228761 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228760 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228759 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228758 2024-006 Material Weakness Yes P
410423 2024 2026-09-04 1228757 2024-006 Material Weakness Yes P
398574 2023 2026-04-13 1206523 2023-012 Material Weakness Yes E
398574 2023 2026-04-13 1206522 2023-012 Material Weakness Yes E
398574 2023 2026-04-13 1206521 2023-012 Material Weakness Yes E
398574 2023 2026-04-13 1206520 2023-012 Material Weakness Yes E
398574 2023 2026-04-13 1206519 2023-011 Material Weakness Yes L
398574 2023 2026-04-13 1206518 2023-011 Material Weakness Yes L
398574 2023 2026-04-13 1206517 2023-011 Material Weakness Yes L
398574 2023 2026-04-13 1206516 2023-011 Material Weakness Yes L
398574 2023 2026-04-13 1206515 2023-010 Material Weakness Yes L
398574 2023 2026-04-13 1206514 2023-010 Material Weakness Yes L
398574 2023 2026-04-13 1206513 2023-010 Material Weakness Yes L
398574 2023 2026-04-13 1206512 2023-010 Material Weakness Yes L
398574 2023 2026-04-13 1206511 2023-009 Material Weakness Yes L
398574 2023 2026-04-13 1206510 2023-009 Material Weakness Yes L
398574 2023 2026-04-13 1206509 2023-009 Material Weakness Yes L
398574 2023 2026-04-13 1206508 2023-008 Material Weakness Yes P
398574 2023 2026-04-13 1206507 2023-008 Material Weakness Yes P
398574 2023 2026-04-13 1206506 2023-008 Material Weakness Yes P
398574 2023 2026-04-13 1206505 2023-008 Material Weakness Yes P