Charter Township of Chesterfield

CAP overdue — deadline was 2025-08-15 (stated)
Audits
2
Findings
9
Total Expended
$9.23M
Latest Accepted
2026-06-26
Location: Chesterfield, MI
UEI: F2HQM7MM3Q75 EIN: 386006891

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Contacts

Name Title Type
Karen Trombley Accounting Coordinator Auditee
Victoria Bauer FINANCIAL DIRECTOR Auditee
Pamela Hill Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405111 2025 2026-06-26 REHMANN ROBSON LLC $4.61M
362400 2024 2025-07-16 Plante & Moran PLLC $4.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405111 2025 2026-06-26 1219175 2025-003 Material Weakness Yes P
405111 2025 2026-06-26 1219174 2025-003 Material Weakness Yes P
405111 2025 2026-06-26 1219173 2025-002 Material Weakness Yes L
405111 2025 2026-06-26 1219172 2025-002 Material Weakness Yes L
405111 2025 2026-06-26 1219171 2025-001 Material Weakness Yes L
362400 2024 2025-07-16 1147921 2024-001 Material Weakness - I
362400 2024 2025-07-16 1147920 2024-001 Material Weakness - I
362400 2024 2025-07-16 571479 2024-001 Material Weakness - I
362400 2024 2025-07-16 571478 2024-001 Material Weakness - I