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CITY OF MELVINDALE, MICHIGAN

CITY OF MELVINDALE, MICHIGAN

Audits

1

Findings

3

Total Expended

$3.37M

Latest Accepted

2026-04-20

Location: MELVINDALE, MI

UEI: XHAHZ3BXTSM5 EIN: 386004637

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

CLEAN WATER STATE REVOLVING FUND
66.458

$2.27M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$1.08M
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218

$20,000

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Contacts

Name	Title	Type
Richard Ortiz	Finance Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
399157	2024	2026-04-20	ALAN C YOUNG & ASSOCIATES PC	$3.37M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
399157	2024	2026-04-20	1208218	2024-003	Material Weakness	Yes	L
399157	2024	2026-04-20	1208217	2024-003	Material Weakness	Yes	L
399157	2024	2026-04-20	1208216	2024-003	Material Weakness	Yes	L