City of Holland, Michigan

Audits
4
Findings
0
Total Expended
$29.36M
Latest Accepted
2025-12-05
Location: Holland, MI
UEI: L7M6L6M47GX4 EIN: 386004622

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Lynn Mccammon Finance Director Auditee
Paul Matz, Cpa, Cgfm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373177 2025 2025-12-05 REHMANN ROBSON LLC $1.12M
332460 2024 2024-12-13 Rehmann Robson LLC $7.15M
5243 2023 2023-12-05 Rehmann Robson LLC $17.50M
30618 2022 2022-12-08 Rehmann Robson LLC $3.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization