FAC Explorer

Coloma Charter Township

Audits
2
Findings
4
Total Expended
$2.45M
Latest Accepted
2023-12-05
Location: Coloma, MI
UEI: L76AQLNHSC85 EIN: 381915082

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Amanda Henderson DEPUTY TREASURER Auditee
Joe Verlin Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
5272 2023 2023-12-05 Gabridge & Company Plc $1.20M
27042 2022 2023-03-02 Gabridge & Company $1.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
27042 2022 2023-03-02 601970 2022-002 - - P
27042 2022 2023-03-02 601969 2022-001 Material Weakness - P
27042 2022 2023-03-02 25528 2022-002 - - P
27042 2022 2023-03-02 25527 2022-001 Material Weakness - P