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Organizations
Village of Shepherd
Village of Shepherd
Audits
1
Findings
2
Total Expended
$6.33M
Latest Accepted
2025-09-15
Location:
Shepherd, MI
UEI:
RDU8KCE2NB95
EIN:
386007204
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
Covid‐19 ‐ Drinking Water: Transmission & Distribution
21.027
$3.60M
Capitalization Grants for Drinking Water State Revolving Funds
66.468
$1.94M
Capitalization Grants for Clean Water State Revolving Funds
66.458
$476,326
Covid‐19 ‐ Coronavirus State and Local Fiscal Recovery Funds
21.027
$164,254
Covid‐19 Coronavirus Emergency Supplemental Funding
16.034
$1,000
Contacts
Name
Title
Type
Gina Gross
Clerk
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
366266
2025
2025-09-15
Siegfried Crandall PC
$6.33M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
366266
2025
2025-09-15
1152930
2025-002
Material Weakness
Yes
I
366266
2025
2025-09-15
1152929
2025-002
Material Weakness
Yes
I