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

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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