FAC Explorer

VILLAGE OF MENDON

Audits
1
Findings
16
Total Expended
$1.29M
Latest Accepted
2026-10-02
Location: MENDON, MI
UEI: G6VQAMRMTNP5 EIN: 386031833

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

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Contacts

Name Title Type
Gary Kloosterman Village Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414503 2024 2026-10-02 GABRIDGE & COMPANY PLC $1.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414503 2024 2026-10-02 1239824 2024-008 Material Weakness Yes L
414503 2024 2026-10-02 1239823 2024-008 Material Weakness Yes L
414503 2024 2026-10-02 1239822 2024-008 Material Weakness Yes L
414503 2024 2026-10-02 1239821 2024-008 Material Weakness Yes L
414503 2024 2026-10-02 1239820 2024-007 Material Weakness Yes B
414503 2024 2026-10-02 1239819 2024-007 Material Weakness Yes B
414503 2024 2026-10-02 1239818 2024-006 Material Weakness Yes B
414503 2024 2026-10-02 1239817 2024-006 Material Weakness Yes B
414503 2024 2026-10-02 1239816 2024-005 Material Weakness Yes BI
414503 2024 2026-10-02 1239815 2024-005 Material Weakness Yes BI
414503 2024 2026-10-02 1239814 2024-005 Material Weakness Yes BI
414503 2024 2026-10-02 1239813 2024-005 Material Weakness Yes BI
414503 2024 2026-10-02 1239812 2024-004 Material Weakness Yes L
414503 2024 2026-10-02 1239811 2024-004 Material Weakness Yes L
414503 2024 2026-10-02 1239810 2024-004 Material Weakness Yes L
414503 2024 2026-10-02 1239809 2024-004 Material Weakness Yes L