FAC Explorer

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

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

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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