Mass Transportation Authority

Audits
3
Findings
28
Total Expended
$56.17M
Latest Accepted
2025-06-10
Location: Flint, MI
UEI: ZDL8ALNJVBC1 EIN: 381966169

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tim Ashley Deputy Chief Financial Officer Auditee
Colette Champine CHIEF FINANCIAL OFFICER Auditee
William Brickey Partner Auditee
Doug Deeter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358451 2024 2025-06-10 Rehmann Robson LLC $21.45M
305528 2023 2024-05-06 Plante & Moran PLLC $21.66M
34918 2022 2023-03-05 Plante & Moran PLLC $13.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305528 2023 2024-05-06 972345 2023-006 Material Weakness - C
305528 2023 2024-05-06 972344 2023-005 Material Weakness - I
305528 2023 2024-05-06 972343 2023-004 Material Weakness - L
305528 2023 2024-05-06 972342 2023-004 Material Weakness - L
305528 2023 2024-05-06 972341 2023-004 Material Weakness - L
305528 2023 2024-05-06 972340 2023-004 Material Weakness - L
305528 2023 2024-05-06 972339 2023-004 Material Weakness - L
305528 2023 2024-05-06 972338 2023-004 Material Weakness - L
305528 2023 2024-05-06 972337 2023-004 Material Weakness - L
305528 2023 2024-05-06 972336 2023-004 Material Weakness - L
305528 2023 2024-05-06 972335 2023-004 Material Weakness - L
305528 2023 2024-05-06 972334 2023-004 Material Weakness - L
305528 2023 2024-05-06 972333 2023-004 Material Weakness - L
305528 2023 2024-05-06 972332 2023-004 Material Weakness - L
305528 2023 2024-05-06 395903 2023-006 Material Weakness - C
305528 2023 2024-05-06 395902 2023-005 Material Weakness - I
305528 2023 2024-05-06 395901 2023-004 Material Weakness - L
305528 2023 2024-05-06 395900 2023-004 Material Weakness - L
305528 2023 2024-05-06 395899 2023-004 Material Weakness - L
305528 2023 2024-05-06 395898 2023-004 Material Weakness - L
305528 2023 2024-05-06 395897 2023-004 Material Weakness - L
305528 2023 2024-05-06 395896 2023-004 Material Weakness - L
305528 2023 2024-05-06 395895 2023-004 Material Weakness - L
305528 2023 2024-05-06 395894 2023-004 Material Weakness - L
305528 2023 2024-05-06 395893 2023-004 Material Weakness - L
305528 2023 2024-05-06 395892 2023-004 Material Weakness - L
305528 2023 2024-05-06 395891 2023-004 Material Weakness - L
305528 2023 2024-05-06 395890 2023-004 Material Weakness - L