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

Top Programs

By expenditures

Loading recommendations...

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