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Economic Development Alliance of St. Clair County
Economic Development Alliance of St. Clair County
Audits
1
Findings
2
Total Expended
$802,309
Latest Accepted
2023-03-30
Location:
Port Huron, MI
UEI:
J9DZNAMMZG93
EIN:
381410034
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Economic Adjustment Assistance
11.307
$518,238
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$181,071
Coronavirus State and Local Fiscal Recovery Funds
21.027
$103,000
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Contacts
Name
Title
Type
Daniel Casey
CEO
Auditee
Karen Shafik
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
39976
2022
2023-03-30
Uhy LLP
$802,309
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
39976
2022
2023-03-30
618973
2022-002
Material Weakness
-
P
39976
2022
2023-03-30
42531
2022-002
Material Weakness
-
P