City of Sault Ste. Marie

Audits
3
Findings
4
Total Expended
$21.72M
Latest Accepted
2024-12-12
Location: Sault Ste Marie, MI
UEI: EJBZKKXGV2C5 EIN: 386004733

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kristin Collins FINANCE DIRECTOR/TREASURER Auditee
Christina Schaub Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332219 2024 2024-12-12 Roslund Prestage & Company PC $9.92M
6017 2023 2023-12-11 Roslund Prestage & Company PC $8.46M
42028 2022 2022-12-22 Roslund Prestage & Company PC $3.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332219 2024 2024-12-12 1090457 2024-001 Significant Deficiency - I
332219 2024 2024-12-12 1090456 2024-001 Significant Deficiency - I
332219 2024 2024-12-12 514015 2024-001 Significant Deficiency - I
332219 2024 2024-12-12 514014 2024-001 Significant Deficiency - I