FAC Explorer

City of Benton Harbor, Michigan

Audits
3
Findings
10
Total Expended
$46.90M
Latest Accepted
2025-03-06
Location: Benton Harbor, MI
UEI: CKA9Q3H2PXH7 EIN: 386004537

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Alexandre Little City Manager Auditee
Paul Matz, Cpa, Cgfm Principal Auditee
Ellis Mitchell CITY MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345101 2024 2025-03-06 Rehmann Robson LLC $14.75M
8555 2023 2023-12-27 Rehmann Robson LLC $17.18M
34318 2022 2022-12-18 Rehmann Robson LLC $14.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
34318 2022 2022-12-18 614770 2022-001 Significant Deficiency Yes BCI
34318 2022 2022-12-18 614769 2022-001 Significant Deficiency Yes BCI
34318 2022 2022-12-18 614768 2022-001 Significant Deficiency Yes BCI
34318 2022 2022-12-18 614767 2022-001 Significant Deficiency Yes BCI
34318 2022 2022-12-18 614766 2022-001 Significant Deficiency Yes BCI
34318 2022 2022-12-18 38328 2022-001 Significant Deficiency Yes BCI
34318 2022 2022-12-18 38327 2022-001 Significant Deficiency Yes BCI
34318 2022 2022-12-18 38326 2022-001 Significant Deficiency Yes BCI
34318 2022 2022-12-18 38325 2022-001 Significant Deficiency Yes BCI
34318 2022 2022-12-18 38324 2022-001 Significant Deficiency Yes BCI