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Organizations
Village of Milford, Michigan

Village of Milford, Michigan

Audits

1

Findings

3

Total Expended

$935,308

Latest Accepted

2026-02-03

Location: Milford, MI

UEI: JJZDWA9AK4J7 EIN: 386035368

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Audits by Year

2025 1

Top Programs

By expenditures

CONGRESSIONALLY MANDATED PROJECTS
66.202

$680,415
COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$125,360
CONGRESSIONALLY RECOMMENDED AWARDS
16.753

$66,573
BODY WORN CAMERA POLICY AND IMPLEMENTATION
16.835

$42,000
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218

$20,960

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Contacts

Name	Title	Type
Penny Ray	Treasurer/Finance Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
385089	2025	2026-02-03	PLANTE & MORAN PLLC	$935,308

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
385089	2025	2026-02-03	1171997	2025-004	Material Weakness	Yes	IN
385089	2025	2026-02-03	1171996	2025-003	Material Weakness	Yes	P
385089	2025	2026-02-03	1171995	2025-002	Material Weakness	Yes	CI