Single Audit firm · LANSING, Michigan
Also filed as: OFFICE OF THE AUDITOR GENERAL · MICHIGAN DEPARTMENT OF TREASURY - COMMUNITY ENGAGEMENT & FINANCE · Office of the Auditor General · MICHIGAN DEPARTMENT OF TREASURY-COMMUNITY ENGAGEMENT AND FINANCE · MICHIGAN DEPARTMENT OF TREASURY - LOCAL GOVT AND SCHOOL SERVICES
201 N. Washington Square, 6th floor · LANSING, MI · 48913
Phone: (517) 334-8050
Contact on file: Tracy Jelneck
Email on file: tjelneck@audgen.michigan.gov
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| STATE OF MICHIGAN | 2025-09-30 | 10 | 684 | 1987 | 737 |
| TWIN CITIES AREA TRANSPORTATION AUTHORITY | 2025-09-30 | 9 | 10 | 12 | 0 |
| VILLAGE OF CASSOPOLIS | 2025-06-30 | 2 | 0 | 0 | 0 |
| CLARE COUNTY | 2024-09-30 | 8 | 2 | 0 | 0 |
| YATES TOWNSHIP DIAL-A-RIDE | 2020-09-30 | 1 | 1 | 0 | 0 |
| FORSYTH TOWNSHIP | 2018-03-31 | 2 | 0 | 0 | 0 |
| BARAGA COUNTY ROAD COMMISSION | 2016-09-30 | 1 | 0 | 0 | 0 |
| VILLAGE OF CHESANING | 2016-02-29 | 1 | 0 | 0 | 0 |
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