CITY OF MELVINDALE, MICHIGAN

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
2
Findings
3
Total Expended
$10.49M
Latest Accepted
2026-09-04
Location: MELVINDALE, MI
UEI: XHAHZ3BXTSM5 EIN: 386004637

SAM.gov Exclusion Status:

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Audits by Year

  • 2024 1
  • 2025 1
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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
410410 2025 2026-09-04 ALAN C YOUNG & ASSOCIATES PC $7.12M
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