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LAPEER COUNTY ROAD COMMISSION

LAPEER COUNTY ROAD COMMISSION

Audits

1

Findings

1

Total Expended

$1.08M

Latest Accepted

2026-06-30

Location: LAPEER, MI

UEI: N2S7YXLF3JH1 EIN: 800314439

SAM.gov Exclusion Status:

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Audits by Year

2025 1

Top Programs

By expenditures

ECONOMIC ADJUSTMENT ASSISTANCE
11.307

$1.08M

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Contacts

Name	Title	Type
Destain Gingell	Managing Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
405838	2025	2026-06-30	UHY LLP	$1.08M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
405838	2025	2026-06-30	1221539	2025-004	Material Weakness	Yes	P