FAC Explorer

Detroit Police Athletic League, Inc.

Audits
1
Findings
2
Total Expended
$1.39M
Latest Accepted
2025-02-06
Location: Detroit, MI
UEI: MXFHWLK3Q598 EIN: 383314318

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
341505 2023 2025-02-06 Baker Tilly US LLP $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341505 2023 2025-02-06 1098691 2023-001 Material Weakness - AB
341505 2023 2025-02-06 522249 2023-001 Material Weakness - AB