FAC Explorer

Twin Cities Area Transportation Authority

Audits
4
Findings
40
Total Expended
$6.28M
Latest Accepted
2026-08-24
Location: Benton Harbor, MI
UEI: J8UYSZ92Z8G7 EIN: 382051369

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Tressa Greschak Interim Executive Director Auditee
Todd Shurn EXECUTIVE DIRECTOR Auditee
Oliver Lindsay ACTING EXECUTIVE DIRECTOR Auditee
Michael J. Forward, Cpa Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409676 2025 2026-08-24 MICHIGAN DEPARTMENT OF TREASURY $1.45M
352968 2024 2025-04-08 Michigan Department of Treasury $2.62M
310253 2023 2024-06-27 Michigan Department of Treasury $1.20M
52938 2022 2023-04-12 Michigan Department of Treasury $1.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352968 2024 2025-04-08 1130797 2024-002 - Yes I
352968 2024 2025-04-08 1130796 2024-002 - Yes I
352968 2024 2025-04-08 1130795 2024-002 - Yes I
352968 2024 2025-04-08 1130794 2024-002 - Yes I
352968 2024 2025-04-08 1130793 2024-002 - Yes I
352968 2024 2025-04-08 1130792 2024-002 - Yes I
352968 2024 2025-04-08 1130791 2024-002 - Yes I
352968 2024 2025-04-08 554355 2024-002 - Yes I
352968 2024 2025-04-08 554354 2024-002 - Yes I
352968 2024 2025-04-08 554353 2024-002 - Yes I
352968 2024 2025-04-08 554352 2024-002 - Yes I
352968 2024 2025-04-08 554351 2024-002 - Yes I
352968 2024 2025-04-08 554350 2024-002 - Yes I
352968 2024 2025-04-08 554349 2024-002 - Yes I
310253 2023 2024-06-27 979582 2023-003 - - I
310253 2023 2024-06-27 979581 2023-003 - - I
310253 2023 2024-06-27 979580 2023-003 - - I
310253 2023 2024-06-27 979579 2023-003 - - I
310253 2023 2024-06-27 979578 2023-003 - - I
310253 2023 2024-06-27 979577 2023-002 - Yes P
310253 2023 2024-06-27 979576 2023-002 - Yes P
310253 2023 2024-06-27 979575 2023-002 - Yes P
310253 2023 2024-06-27 979574 2023-002 - Yes P
310253 2023 2024-06-27 979573 2023-002 - Yes P
310253 2023 2024-06-27 403140 2023-003 - - I
310253 2023 2024-06-27 403139 2023-003 - - I
310253 2023 2024-06-27 403138 2023-003 - - I
310253 2023 2024-06-27 403137 2023-003 - - I
310253 2023 2024-06-27 403136 2023-003 - - I
310253 2023 2024-06-27 403135 2023-002 - Yes P
310253 2023 2024-06-27 403134 2023-002 - Yes P
310253 2023 2024-06-27 403133 2023-002 - Yes P
310253 2023 2024-06-27 403132 2023-002 - Yes P
310253 2023 2024-06-27 403131 2023-002 - Yes P
52938 2022 2023-04-12 623816 2022-003 - - L
52938 2022 2023-04-12 622113 2022-003 - - L
52938 2022 2023-04-12 622112 2022-003 - - L
52938 2022 2023-04-12 47374 2022-003 - - L
52938 2022 2023-04-12 45671 2022-003 - - L
52938 2022 2023-04-12 45670 2022-003 - - L