EIN: 383214610
UEI: JJKMNNM6FXQ4
Audited by: Maner Costerisan
Oversight agency: 20 [Department of Transportation]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 23, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 23, 2026 (10 days from today).
What is a management decision? →FAC accepted this audit on August 13, 2025 — management decision was due February 13, 2026.
The Authority drew down federal funds before incurring eligible expenditures. Criteria: Federal awards must be drawn on a reimbursement basis in accordance with Uniform Guidance requirements. Cause: The Authority anticipated future amendments to contracts that would retroactively make current expenditures eligible. However, the draws in question were made before these amendments were finalized. Effect: As a result, the Authority did not fully comply with the Uniform Guidance requirements applicable to the referenced grants. Questioned Costs: A total of $1,120,000 was drawn prior to the effective date of the grant amendments. Recommendation: We recommend that the Authority ensure that all expenditures are incurred and eligible prior to requesting reimbursement from federal funds. View of Responsible Officials: We agree with the recommendation and have already implemented procedures to ensure all expenditures are incurred and eligible prior to requesting reimbursement from federal funds.
Show full finding ▾Hide full finding ▴Finding Type: Material Noncompliance/Material Weakness in Internal Control over Compliance Programs: Federal Transit Cluster; Federal Transit-Formula Grant, and Bus Facilities Formula Grant Programs; U.S. Department of Transportation; Assistance Listing Number 20.500, 20.507, 20.525, 20.526. Condition: The Authority drew down federal funds before incurring eligible expenditures. Criteria: Federal awards must be drawn on a reimbursement basis in accordance with Uniform Guidance requirements. Cause: The Authority anticipated future amendments to contracts that would retroactively make current expenditures eligible. However, the draws in question were made before these amendments were finalized. Effect: As a result, the Authority did not fully comply with the Uniform Guidance requirements applicable to the referenced grants. Questioned Costs: A total of $1,120,000 was drawn prior to the effective date of the grant amendments. Recommendation: We recommend that the Authority ensure that all expenditures are incurred and eligible prior to requesting reimbursement from federal funds. View of Responsible Officials: We agree with the recommendation and have already implemented procedures to ensure all expenditures are incurred and eligible prior to requesting reimbursement from federal funds.
Authority personnel responsible for resolution: Amy Bidwell Corrective Action Response: This finding relates to federal award draws requested by the previous administration. The requests were made prior to a grant amendment being finalized which would have made current expenditures eligible. Management agrees with this finding and is following Uniform Guidance requirements to ensure that all eligible expenditures and incurred and eligible prior to requesting remimbursement from federal funds. Completed date: 10/01/2024
FAC accepted this audit on July 11, 2024 — management decision was due January 11, 2025.
FAC accepted this audit on May 3, 2023 — management decision was due November 3, 2023.
FAC accepted this audit on April 4, 2022 — management decision was due October 4, 2022.
FAC accepted this audit on April 20, 2021 — management decision was due October 20, 2021.
FAC accepted this audit on April 28, 2020 — management decision was due October 28, 2020.
FAC accepted this audit on June 17, 2019 — management decision was due December 17, 2019.
FAC accepted this audit on May 28, 2018 — management decision was due November 28, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on March 28, 2017 — management decision was due September 28, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-005
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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