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Blue Water Area Transportation Commission
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:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Formula Grants for Rural Areas and Tribal Transit Program
20.509
$2.40M
Federal Transit_formula Grants
20.507
$2.32M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$594,911
Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs
20.526
$200,053
Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research
20.505
$141,639
Federal Transit Formula Grants
20.507
$134,560
Public Transportation Innovation
20.530
$84,000
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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