MacAtawa Area Express Transportation Authority

Audits
4
Findings
0
Total Expended
$11.83M
Latest Accepted
2026-02-04
Location: Holland, MI
UEI: NRSBXAMNWLL8 EIN: 208646422

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lynn Mccammon Finance Director Auditee
Paul Matz, Cpa, Cgfm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
385394 2025 2026-02-04 REHMANN ROBSON LLC $2.08M
345459 2024 2025-03-11 Rehmann Robson LLC $3.17M
293155 2023 2024-03-01 Rehmann Robson LLC $2.74M
46926 2022 2023-03-20 Rehmann Robson LLC $3.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization