Charter Township of Redford

Audits
4
Findings
10
Total Expended
$28.49M
Latest Accepted
2025-09-26
Location: Redford Township, MI
UEI: RAAPKJBKEGE8 EIN: 386006306

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jaclyn Harper Chief Accountant Auditee
William Brickey Partner Auditee
William Brickey Partner Auditee
David Helisek Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367921 2025 2025-09-26 Plante & Moran PLLC $4.83M
320152 2024 2024-09-20 Plante & Moran PLLC $10.56M
8171 2023 2023-12-21 Plante & Moran PLLC $10.51M
19680 2022 2022-10-26 Plante & Moran PLLC $2.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367921 2025 2025-09-26 1155657 2025-006 Material Weakness Yes L
367921 2025 2025-09-26 1155656 2025-006 Material Weakness Yes L
367921 2025 2025-09-26 1155655 2025-006 Material Weakness Yes L
367921 2025 2025-09-26 1155654 2025-005 Material Weakness Yes CGL
367921 2025 2025-09-26 1155653 2025-004 Material Weakness Yes I
367921 2025 2025-09-26 1155652 2025-004 Material Weakness Yes I
320152 2024 2024-09-20 1073849 2024-003 Material Weakness - L
320152 2024 2024-09-20 497407 2024-003 Material Weakness - L
19680 2022 2022-10-26 600162 2022-003 Material Weakness - L
19680 2022 2022-10-26 23720 2022-003 Material Weakness - L