Charter Township of Clinton

Audits
4
Findings
24
Total Expended
$20.56M
Latest Accepted
2025-09-29
Location: Clinton Township, MI
UEI: XFRFJ3DZ6116 EIN: 386006897

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Contacts

Name Title Type
William Brickey Partner Auditee
Ali Hijazi Partner Auditee
Mary Hein Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368245 2025 2025-09-29 Plante & Moran PLLC $1.57M
320150 2024 2024-09-20 Plante & Moran PLLC $1.19M
6195 2023 2023-12-12 Plante & Moran PLLC $4.49M
41422 2022 2022-11-07 Plante & Moran PLLC $13.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368245 2025 2025-09-29 1155869 2025-002 Material Weakness Yes N
368245 2025 2025-09-29 1155868 2025-002 Material Weakness Yes N
368245 2025 2025-09-29 1155867 2025-002 Material Weakness Yes N
368245 2025 2025-09-29 1155866 2025-002 Material Weakness Yes N
368245 2025 2025-09-29 1155865 2025-002 Material Weakness Yes N
368245 2025 2025-09-29 1155864 2025-001 Material Weakness Yes N
368245 2025 2025-09-29 1155863 2025-001 Material Weakness Yes N
368245 2025 2025-09-29 1155862 2025-001 Material Weakness Yes N
368245 2025 2025-09-29 1155861 2025-001 Material Weakness Yes N
368245 2025 2025-09-29 1155860 2025-001 Material Weakness Yes N
320150 2024 2024-09-20 1073848 2024-001 Material Weakness - N
320150 2024 2024-09-20 1073847 2024-001 Material Weakness - N
320150 2024 2024-09-20 1073846 2024-001 Material Weakness - N
320150 2024 2024-09-20 1073845 2024-001 Material Weakness - N
320150 2024 2024-09-20 1073844 2024-001 Material Weakness - N
320150 2024 2024-09-20 1073843 2024-001 Material Weakness - N
320150 2024 2024-09-20 497406 2024-001 Material Weakness - N
320150 2024 2024-09-20 497405 2024-001 Material Weakness - N
320150 2024 2024-09-20 497404 2024-001 Material Weakness - N
320150 2024 2024-09-20 497403 2024-001 Material Weakness - N
320150 2024 2024-09-20 497402 2024-001 Material Weakness - N
320150 2024 2024-09-20 497401 2024-001 Material Weakness - N
41422 2022 2022-11-07 624205 2022-001 Significant Deficiency - F
41422 2022 2022-11-07 47763 2022-001 Significant Deficiency - F