Detroit Police Athletic League, Inc.

Audits
2
Findings
3
Total Expended
$3.43M
Latest Accepted
2026-03-31
Location: Detroit, MI
UEI: MXFHWLK3Q598 EIN: 383314318

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
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Contacts

Name Title Type
Geri Mann Chief Financial Officer Auditee
Laurie Horvath Principal Auditee
Lashanda Thomas Outsourced Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396692 2024 2026-03-31 BAKER TILLY US LLP $2.04M
341505 2023 2025-02-06 Baker Tilly US LLP $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396692 2024 2026-03-31 1205047 2024-001 Material Weakness Yes AB
341505 2023 2025-02-06 1098691 2023-001 Material Weakness - AB
341505 2023 2025-02-06 522249 2023-001 Material Weakness - AB