FAC Explorer

Audit 26082

FY End
2022-12-31
Total Expended
$1.35M
Findings
0
Programs
9
Organization: County of Otsego (MI)
Year: 2022 Accepted: 2023-09-21
Auditor: Anderson Tackman & Company Plc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $423,233 Yes 0
93.563 Child Support Enforcement $230,169 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $214,436 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $81,650 - 0
21.032 Local Assistant and Tribal Consistancy Fund $50,000 - 0
97.042 Emergency Management Performance Grants $15,617 - 0
97.067 Homeland Security Grant Program $6,684 - 0
97.012 Boating Safety Financial Assistance $6,120 - 0
16.607 Bulletproof Vest Partnership Program $2,645 - 0

Contacts

Name Title Type
MPPKGEKDRBU9 Mel Maier Auditee
9897317520 Kenneth A. Talsma, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE B -SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.