FAC Explorer

Audit 292824

FY End
2023-09-30
Total Expended
$1.56M
Findings
0
Programs
7
Organization: Grand Valley Metropolitan Council (MI)
Year: 2023 Accepted: 2024-02-29
Auditor: Vredeveld Haefner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.932 Regional Conservation Partnership Program $118,835 - 0
10.675 Urban and Community Forestry Program $52,466 - 0
11.429 Marine Sanctuary Program $23,806 - 0
20.205 Highway Planning and Construction $9,876 Yes 0
66.046 Cprg Planning Grant $8,824 - 0
10.664 Cooperative Forestry Assistance $6,185 - 0
66.951 Environmental Education Grants $137 - 0

Contacts

Name Title Type
LE13GCAKADG1 Chris Brown Auditee
6167763876 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of SEFA to financial statement revenues Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared in accordance with the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a Federal revenue per financial statements: Federal Grants transportation $1,352,299; Federal Grants other $210,253 total $1,562,552. Expenditures reported on the SEFA $1,562,552.