FAC Explorer

City of Utica

Audits
1
Findings
10
Total Expended
$1.22M
Latest Accepted
2026-01-07
Location: Utica, MI
UEI: LNSGMBMLL6B5 EIN: 386004597

SAM.gov Exclusion Status:

Audits by Year

  • 2025 1

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Contacts

Name Title Type
Phil Paternoster Finance Director/Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379957 2025 2026-01-07 YEO & YEO CPA'S AND ADVISORS $1.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
379957 2025 2026-01-07 1168174 2025-002 Material Weakness Yes ABCI
379957 2025 2026-01-07 1168173 2025-002 Material Weakness Yes ABCI
379957 2025 2026-01-07 1168172 2025-002 Material Weakness Yes ABCI
379957 2025 2026-01-07 1168171 2025-002 Material Weakness Yes ABCI
379957 2025 2026-01-07 1168170 2025-002 Material Weakness Yes ABCI
379957 2025 2026-01-07 1168169 2025-002 Material Weakness Yes ABCI
379957 2025 2026-01-07 1168168 2025-002 Material Weakness Yes ABCI
379957 2025 2026-01-07 1168167 2025-003 Material Weakness Yes F
379957 2025 2026-01-07 1168166 2025-003 Material Weakness Yes F
379957 2025 2026-01-07 1168165 2025-002 Material Weakness Yes ABCI