Blue Water Area Transportation Commission

Audits
3
Findings
2
Total Expended
$25.17M
Latest Accepted
2025-06-20
Location: Port Huron, MI
UEI: NLBRRE8N6MK8 EIN: 382113333

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeff Hirschmann FINANCE DIRECTOR Auditee
Paul Bailey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359319 2024 2025-06-20 Uhy LLP $5.56M
299610 2023 2024-03-28 Uhy LLP $7.75M
46090 2022 2023-06-27 Uhy LLP $11.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
46090 2022 2023-06-27 620606 2022-001 Significant Deficiency - H
46090 2022 2023-06-27 44164 2022-001 Significant Deficiency - H