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Organizations
M-1 Rail and Affiliates

M-1 Rail and Affiliates

Audits

1

Findings

2

Total Expended

$1.48M

Latest Accepted

2024-06-29

Location: Detroit, MI

UEI: LP7QN5PL3SF4 EIN: 262310566

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Audits by Year

2023 1

Top Programs

By expenditures

Federal Transit_formula Grants
20.507

$1.48M

Contacts

Name	Title	Type
Kenneth Dilaura	CFO	Auditee
Marilyn Steffens	Managing Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
311090	2023	2024-06-29	Deloitte & Touche LLP	$1.48M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
311090	2023	2024-06-29	981148	2023-001	Significant Deficiency	-	B
311090	2023	2024-06-29	404706	2023-001	Significant Deficiency	-	B