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Clinton Area Transit System

Clinton Area Transit System

Audits

3

Findings

10

Total Expended

$4.60M

Latest Accepted

2025-03-04

Location: St Johns, MI

UEI: VPM5MGPK6Y99 EIN: 383632181

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Formula Grants for Rural Areas and Tribal Transit Program
20.509

$423,571
Enhanced Mobility of Seniors and Individuals with Disabilities
20.513

$146,000
Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs
20.526

$117,941
Job Access and Reverse Commute Program
20.516

$62,271

Contacts

Name	Title	Type
Malissa Schutt	Executive Director	Auditee
Doug Deeter	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
344676	2024	2025-03-04	Rehmann Robson LLC	$1.45M
290861	2023	2024-02-16	Rehmann Robson LLC	$1.83M
21127	2022	2023-03-05	Rehmann Robson LLC	$1.32M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
290861	2023	2024-02-16	945999	2023-001	Significant Deficiency	-	I
290861	2023	2024-02-16	945998	2023-001	Significant Deficiency	-	I
290861	2023	2024-02-16	945997	2023-001	Significant Deficiency	-	I
290861	2023	2024-02-16	945996	2023-001	Significant Deficiency	-	I
290861	2023	2024-02-16	945995	2023-001	Significant Deficiency	-	I
290861	2023	2024-02-16	369557	2023-001	Significant Deficiency	-	I
290861	2023	2024-02-16	369556	2023-001	Significant Deficiency	-	I
290861	2023	2024-02-16	369555	2023-001	Significant Deficiency	-	I
290861	2023	2024-02-16	369554	2023-001	Significant Deficiency	-	I
290861	2023	2024-02-16	369553	2023-001	Significant Deficiency	-	I