Lake Erie Transportation Commission

Audits
4
Findings
0
Total Expended
$6.76M
Latest Accepted
2025-12-19
Location: Monroe, MI
UEI: UG24WMK45NR8 EIN: 521316553

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Jeff Hensley General Manager Auditee
Mark Jagodzinski GENERAL MANAGER Auditee
William I. Tucker Iv Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376386 2025 2025-12-19 MANER COSTERISAN $1.57M
326648 2024 2024-10-30 Maner Costerisan $1.55M
14453 2023 2024-01-30 Maner Costerisan $1.46M
24433 2022 2022-12-04 Maner Costerisan $2.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization