FAC Explorer

Twin Cities Area Transportation Authority

Audits
3
Findings
40
Total Expended
$4.84M
Latest Accepted
2025-04-08
Location: Benton Harbor, MI
UEI: J8UYSZ92Z8G7 EIN: 382051369

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
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
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