FAC Explorer

Road Commission of Kalamazoo County

Audits
1
Findings
2
Total Expended
$853,795
Latest Accepted
2025-06-10
Location: Kalamazoo, MI
UEI: JNLNFLFAKZR9 EIN: 382836706

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

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Contacts

Name Title Type
Kim Bodnar Finance Director Auditee
Jean Young Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358481 2024 2025-06-10 Plante & Moran PLLC $853,795

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358481 2024 2025-06-10 1140767 2024-001 Material Weakness - CHIL
358481 2024 2025-06-10 564325 2024-001 Material Weakness - CHIL