FAC Explorer

Economic Development Alliance of St. Clair County

Audits
2
Findings
3
Total Expended
$1.62M
Latest Accepted
2026-04-01
Location: Port Huron, MI
UEI: J9DZNAMMZG93 EIN: 381410034

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Daniel Casey Ceo Auditee
Karen Shafik Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397425 2025 2026-04-01 UHY LLP $817,820
39976 2022 2023-03-30 Uhy LLP $802,309

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397425 2025 2026-04-01 1205715 2025-002 Material Weakness Yes P
39976 2022 2023-03-30 618973 2022-002 Material Weakness - P
39976 2022 2023-03-30 42531 2022-002 Material Weakness - P