City of Wyandotte, Michigan

Audits
3
Findings
20
Total Expended
$5.25M
Latest Accepted
2025-03-24
Location: Wyandotte, MI
UEI: VUKBRAEGTYG9 EIN: 386004749

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert McMahon City Administrator Auditee
Kristin Hunt Toledo Office Managing Partner Auditee
Timothy St. Andrew Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347702 2024 2025-03-24 Plante & Moran PLLC $2.83M
345380 2023 2025-03-10 Plante & Moran PLLC $1.50M
342365 2022 2025-02-13 Plante & Moran PLLC $921,410

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347702 2024 2025-03-24 1106180 2024-003 Material Weakness Yes L
347702 2024 2025-03-24 1106179 2024-002 Material Weakness Yes P
347702 2024 2025-03-24 1106178 2024-002 Material Weakness Yes P
347702 2024 2025-03-24 529738 2024-003 Material Weakness Yes L
347702 2024 2025-03-24 529737 2024-002 Material Weakness Yes P
347702 2024 2025-03-24 529736 2024-002 Material Weakness Yes P
345380 2023 2025-03-10 1102897 2023-004 Material Weakness - L
345380 2023 2025-03-10 1102896 2023-003 Material Weakness Yes L
345380 2023 2025-03-10 1102895 2023-002 Material Weakness Yes P
345380 2023 2025-03-10 1102894 2023-002 Material Weakness Yes P
345380 2023 2025-03-10 526455 2023-004 Material Weakness - L
345380 2023 2025-03-10 526454 2023-003 Material Weakness Yes L
345380 2023 2025-03-10 526453 2023-002 Material Weakness Yes P
345380 2023 2025-03-10 526452 2023-002 Material Weakness Yes P
342365 2022 2025-02-13 1099531 2022-002 Material Weakness - P
342365 2022 2025-02-13 1099530 2022-003 Material Weakness - L
342365 2022 2025-02-13 1099529 2022-002 Material Weakness - P
342365 2022 2025-02-13 523089 2022-002 Material Weakness - P
342365 2022 2025-02-13 523088 2022-003 Material Weakness - L
342365 2022 2025-02-13 523087 2022-002 Material Weakness - P