Duluth Transit Authority

Audits
3
Findings
0
Total Expended
$24.48M
Latest Accepted
2025-07-10
Location: Duluth, MN
UEI: HCCUYBFQ2MS1 EIN: 231716118

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
James Barg Director of Finance Auditee
Nene Israel Director of Finance Auditee
Jodi Dobson Principal Auditee
Michelle Immerfall DIRECTOR OF FINANCE Auditee
Julie Blaha State Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361881 2024 2025-07-10 Baker Tilly US LLP $5.81M
315472 2023 2024-07-19 Minnesota Office of the State Auditor $16.50M
17454 2022 2023-07-26 Minnesota Office of the State Auditor $2.17M

Audit Findings

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