FAC Explorer

Detroit Transportation Corporation

Audits
3
Findings
82
Total Expended
$21.45M
Latest Accepted
2024-12-18
Location: Detroit, MI
UEI: VJ3NAJ5P1DE3 EIN: 382637180

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Anil Sakhuja COO Auditee
Karen Foster CONTROLLER Auditee
Rajeev Shah Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333605 2024 2024-12-18 Alan C Young & Associates PC $8.00M
8432 2023 2023-12-26 Alan C Young & Associates PC $5.32M
44441 2022 2023-01-04 Alan C Young & Associates PC $8.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333605 2024 2024-12-18 1092200 2024-003 - - F
333605 2024 2024-12-18 1092199 2024-003 - - F
333605 2024 2024-12-18 1092198 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 1092197 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 1092196 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 1092195 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 1092194 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 1092193 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 1092192 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 1092191 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 1092190 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 515758 2024-003 - - F
333605 2024 2024-12-18 515757 2024-003 - - F
333605 2024 2024-12-18 515756 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 515755 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 515754 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 515753 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 515752 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 515751 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 515750 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 515749 2024-002 Material Weakness Yes P
333605 2024 2024-12-18 515748 2024-002 Material Weakness Yes P
8432 2023 2023-12-26 582925 2023-003 Significant Deficiency Yes C
8432 2023 2023-12-26 582924 2023-002 Material Weakness Yes P
8432 2023 2023-12-26 582923 2023-003 Significant Deficiency Yes C
8432 2023 2023-12-26 582922 2023-002 Material Weakness Yes P
8432 2023 2023-12-26 582921 2023-003 Significant Deficiency Yes C
8432 2023 2023-12-26 582920 2023-002 Material Weakness Yes P
8432 2023 2023-12-26 582919 2023-003 Significant Deficiency Yes C
8432 2023 2023-12-26 582918 2023-002 Material Weakness Yes P
8432 2023 2023-12-26 582917 2023-003 Significant Deficiency Yes C
8432 2023 2023-12-26 582916 2023-002 Material Weakness Yes P
8432 2023 2023-12-26 582915 2023-003 Significant Deficiency Yes C
8432 2023 2023-12-26 582914 2023-002 Material Weakness Yes P
8432 2023 2023-12-26 6483 2023-003 Significant Deficiency Yes C
8432 2023 2023-12-26 6482 2023-002 Material Weakness Yes P
8432 2023 2023-12-26 6481 2023-003 Significant Deficiency Yes C
8432 2023 2023-12-26 6480 2023-002 Material Weakness Yes P
8432 2023 2023-12-26 6479 2023-003 Significant Deficiency Yes C
8432 2023 2023-12-26 6478 2023-002 Material Weakness Yes P
8432 2023 2023-12-26 6477 2023-003 Significant Deficiency Yes C
8432 2023 2023-12-26 6476 2023-002 Material Weakness Yes P
8432 2023 2023-12-26 6475 2023-003 Significant Deficiency Yes C
8432 2023 2023-12-26 6474 2023-002 Material Weakness Yes P
8432 2023 2023-12-26 6473 2023-003 Significant Deficiency Yes C
8432 2023 2023-12-26 6472 2023-002 Material Weakness Yes P
44441 2022 2023-01-04 620127 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 620126 2022-005 Material Weakness - P
44441 2022 2023-01-04 620125 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 620124 2022-005 Material Weakness - P
44441 2022 2023-01-04 620123 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 620122 2022-005 Material Weakness - P
44441 2022 2023-01-04 620121 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 620120 2022-005 Material Weakness - P
44441 2022 2023-01-04 620119 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 620118 2022-005 Material Weakness - P
44441 2022 2023-01-04 620117 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 620116 2022-005 Material Weakness - P
44441 2022 2023-01-04 620115 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 620114 2022-005 Material Weakness - P
44441 2022 2023-01-04 620113 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 620112 2022-005 Material Weakness - P
44441 2022 2023-01-04 620111 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 620110 2022-005 Material Weakness - P
44441 2022 2023-01-04 43685 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 43684 2022-005 Material Weakness - P
44441 2022 2023-01-04 43683 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 43682 2022-005 Material Weakness - P
44441 2022 2023-01-04 43681 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 43680 2022-005 Material Weakness - P
44441 2022 2023-01-04 43679 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 43678 2022-005 Material Weakness - P
44441 2022 2023-01-04 43677 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 43676 2022-005 Material Weakness - P
44441 2022 2023-01-04 43675 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 43674 2022-005 Material Weakness - P
44441 2022 2023-01-04 43673 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 43672 2022-005 Material Weakness - P
44441 2022 2023-01-04 43671 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 43670 2022-005 Material Weakness - P
44441 2022 2023-01-04 43669 2022-006 Significant Deficiency - C
44441 2022 2023-01-04 43668 2022-005 Material Weakness - P