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

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Contacts

Name Title Type
Charles Allen Chief Financial Officer Auditee
Megan Mccandlish Principal Auditee
Gregory Terrell Managing Director 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