FAC Explorer

Detroit Central City Cmh, Inc.

Audits
4
Findings
62
Total Expended
$15.62M
Latest Accepted
2025-06-23
Location: Detroit, MI
UEI: VS8LQK5RAFK6 EIN: 381986574

SAM.gov Exclusion Status:

Audits by Year

  • 2020 2
  • 2021 1
  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Charles Allen Chief Financial Officer Auditee
Megan McCandlish SHAREHOLDER Auditee
Gregory Terrell & Company MANAGING PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359454 2022 2025-06-23 Doeren Mayhew Assurance $5.22M
315464 2021 2024-07-18 Gregory Terrell and Company $4.55M
299941 2020 2024-03-28 Gregory Terrell and Company $2.92M
297250 2020 2024-03-25 Gregory Terrell and Company $2.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359454 2022 2025-06-23 1142209 2022-007 Material Weakness - N
359454 2022 2025-06-23 1142208 2022-007 Material Weakness - N
359454 2022 2025-06-23 1142207 2022-007 Material Weakness - N
359454 2022 2025-06-23 1142206 2022-007 Material Weakness - N
359454 2022 2025-06-23 1142205 2022-007 Material Weakness - N
359454 2022 2025-06-23 1142204 2022-007 Material Weakness - N
359454 2022 2025-06-23 1142203 2022-007 Material Weakness - N
359454 2022 2025-06-23 1142202 2022-006 Material Weakness - N
359454 2022 2025-06-23 1142201 2022-006 Material Weakness - N
359454 2022 2025-06-23 1142200 2022-006 Material Weakness - N
359454 2022 2025-06-23 1142199 2022-006 Material Weakness - N
359454 2022 2025-06-23 1142198 2022-006 Material Weakness - N
359454 2022 2025-06-23 1142197 2022-006 Material Weakness - N
359454 2022 2025-06-23 1142196 2022-005 Material Weakness - P
359454 2022 2025-06-23 1142195 2022-005 Material Weakness - P
359454 2022 2025-06-23 1142194 2022-005 Material Weakness - P
359454 2022 2025-06-23 1142193 2022-005 Material Weakness - P
359454 2022 2025-06-23 1142192 2022-005 Material Weakness - P
359454 2022 2025-06-23 1142191 2022-005 Material Weakness - P
359454 2022 2025-06-23 1142190 2022-005 Material Weakness - P
359454 2022 2025-06-23 1142189 2022-005 Material Weakness - P
359454 2022 2025-06-23 1142188 2022-005 Material Weakness - P
359454 2022 2025-06-23 1142187 2022-005 Material Weakness - P
359454 2022 2025-06-23 1142186 2022-005 Material Weakness - P
359454 2022 2025-06-23 1142185 2022-005 Material Weakness - P
359454 2022 2025-06-23 1142184 2022-005 Material Weakness - P
359454 2022 2025-06-23 565767 2022-007 Material Weakness - N
359454 2022 2025-06-23 565766 2022-007 Material Weakness - N
359454 2022 2025-06-23 565765 2022-007 Material Weakness - N
359454 2022 2025-06-23 565764 2022-007 Material Weakness - N
359454 2022 2025-06-23 565763 2022-007 Material Weakness - N
359454 2022 2025-06-23 565762 2022-007 Material Weakness - N
359454 2022 2025-06-23 565761 2022-007 Material Weakness - N
359454 2022 2025-06-23 565760 2022-006 Material Weakness - N
359454 2022 2025-06-23 565759 2022-006 Material Weakness - N
359454 2022 2025-06-23 565758 2022-006 Material Weakness - N
359454 2022 2025-06-23 565757 2022-006 Material Weakness - N
359454 2022 2025-06-23 565756 2022-006 Material Weakness - N
359454 2022 2025-06-23 565755 2022-006 Material Weakness - N
359454 2022 2025-06-23 565754 2022-005 Material Weakness - P
359454 2022 2025-06-23 565753 2022-005 Material Weakness - P
359454 2022 2025-06-23 565752 2022-005 Material Weakness - P
359454 2022 2025-06-23 565751 2022-005 Material Weakness - P
359454 2022 2025-06-23 565750 2022-005 Material Weakness - P
359454 2022 2025-06-23 565749 2022-005 Material Weakness - P
359454 2022 2025-06-23 565748 2022-005 Material Weakness - P
359454 2022 2025-06-23 565747 2022-005 Material Weakness - P
359454 2022 2025-06-23 565746 2022-005 Material Weakness - P
359454 2022 2025-06-23 565745 2022-005 Material Weakness - P
359454 2022 2025-06-23 565744 2022-005 Material Weakness - P
359454 2022 2025-06-23 565743 2022-005 Material Weakness - P
359454 2022 2025-06-23 565742 2022-005 Material Weakness - P
315464 2021 2024-07-18 1055310 2021-005 Significant Deficiency - L
315464 2021 2024-07-18 1055309 2021-005 Significant Deficiency - L
315464 2021 2024-07-18 478868 2021-005 Significant Deficiency - L
315464 2021 2024-07-18 478867 2021-005 Significant Deficiency - L
299941 2020 2024-03-28 964570 2020-003 Material Weakness - L
299941 2020 2024-03-28 964569 2020-003 Material Weakness - L
299941 2020 2024-03-28 388128 2020-003 Material Weakness - L
299941 2020 2024-03-28 388127 2020-003 Material Weakness - L
297250 2020 2024-03-25 960548 2020-003 Material Weakness - L
297250 2020 2024-03-25 384106 2020-003 Material Weakness - L