Saginaw Transit Authority Regional Services

Audits
3
Findings
12
Total Expended
$25.15M
Latest Accepted
2025-08-13
Location: Saginaw, MI
UEI: JJKMNNM6FXQ4 EIN: 383214610

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy Bidwell Executive Director Auditee
Lauren Pavlowski CHIEF FINANCIAL OFFICER Auditee
William I. Tucker Iv Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364214 2024 2025-08-13 Maner Costerisan $10.27M
314876 2023 2024-07-11 Maner Costerisan $9.58M
53100 2022 2023-05-03 Maner Costerisan $5.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364214 2024 2025-08-13 1149946 2024-002 Material Weakness - C
364214 2024 2025-08-13 1149945 2024-002 Material Weakness - C
364214 2024 2025-08-13 1149944 2024-002 Material Weakness - C
364214 2024 2025-08-13 1149943 2024-002 Material Weakness - C
364214 2024 2025-08-13 1149942 2024-002 Material Weakness - C
364214 2024 2025-08-13 1149941 2024-002 Material Weakness - C
364214 2024 2025-08-13 573504 2024-002 Material Weakness - C
364214 2024 2025-08-13 573503 2024-002 Material Weakness - C
364214 2024 2025-08-13 573502 2024-002 Material Weakness - C
364214 2024 2025-08-13 573501 2024-002 Material Weakness - C
364214 2024 2025-08-13 573500 2024-002 Material Weakness - C
364214 2024 2025-08-13 573499 2024-002 Material Weakness - C