FAC Explorer

MacOmb County

Audits
1
Findings
70
Total Expended
$135.32M
Latest Accepted
2024-12-27
Location: Mount Clemens, MI
UEI: MUN5FKTBJLQ5 EIN: 386004868

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
334902 2022 2024-12-27 Uhy LLP $135.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334902 2022 2024-12-27 1093460 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093459 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093458 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093457 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093456 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093455 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093454 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093453 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093452 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093451 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093450 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093449 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093448 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093447 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093446 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093445 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093444 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093443 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093442 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093441 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093440 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093439 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093438 2022-005 Significant Deficiency - L
334902 2022 2024-12-27 1093437 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093436 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093435 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093434 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093433 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093432 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093431 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093430 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093429 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093428 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093427 2022-004 Material Weakness - P
334902 2022 2024-12-27 1093426 2022-004 Material Weakness - P
334902 2022 2024-12-27 517018 2022-004 Material Weakness - P
334902 2022 2024-12-27 517017 2022-004 Material Weakness - P
334902 2022 2024-12-27 517016 2022-004 Material Weakness - P
334902 2022 2024-12-27 517015 2022-004 Material Weakness - P
334902 2022 2024-12-27 517014 2022-004 Material Weakness - P
334902 2022 2024-12-27 517013 2022-004 Material Weakness - P
334902 2022 2024-12-27 517012 2022-004 Material Weakness - P
334902 2022 2024-12-27 517011 2022-004 Material Weakness - P
334902 2022 2024-12-27 517010 2022-004 Material Weakness - P
334902 2022 2024-12-27 517009 2022-004 Material Weakness - P
334902 2022 2024-12-27 517008 2022-004 Material Weakness - P
334902 2022 2024-12-27 517007 2022-004 Material Weakness - P
334902 2022 2024-12-27 517006 2022-004 Material Weakness - P
334902 2022 2024-12-27 517005 2022-004 Material Weakness - P
334902 2022 2024-12-27 517004 2022-004 Material Weakness - P
334902 2022 2024-12-27 517003 2022-004 Material Weakness - P
334902 2022 2024-12-27 517002 2022-004 Material Weakness - P
334902 2022 2024-12-27 517001 2022-004 Material Weakness - P
334902 2022 2024-12-27 517000 2022-004 Material Weakness - P
334902 2022 2024-12-27 516999 2022-004 Material Weakness - P
334902 2022 2024-12-27 516998 2022-004 Material Weakness - P
334902 2022 2024-12-27 516997 2022-004 Material Weakness - P
334902 2022 2024-12-27 516996 2022-005 Significant Deficiency - L
334902 2022 2024-12-27 516995 2022-004 Material Weakness - P
334902 2022 2024-12-27 516994 2022-004 Material Weakness - P
334902 2022 2024-12-27 516993 2022-004 Material Weakness - P
334902 2022 2024-12-27 516992 2022-004 Material Weakness - P
334902 2022 2024-12-27 516991 2022-004 Material Weakness - P
334902 2022 2024-12-27 516990 2022-004 Material Weakness - P
334902 2022 2024-12-27 516989 2022-004 Material Weakness - P
334902 2022 2024-12-27 516988 2022-004 Material Weakness - P
334902 2022 2024-12-27 516987 2022-004 Material Weakness - P
334902 2022 2024-12-27 516986 2022-004 Material Weakness - P
334902 2022 2024-12-27 516985 2022-004 Material Weakness - P
334902 2022 2024-12-27 516984 2022-004 Material Weakness - P