FAC Explorer

Audit 303760

FY End
2023-09-30
Total Expended
$30.62M
Findings
0
Programs
50
Organization: County of Ottawa (MI)
Year: 2023 Accepted: 2024-04-17
Auditor: Vredeveld Haefner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $15.50M Yes 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.80M - 0
14.267 Continuum of Care Program $575,160 - 0
93.563 Child Support Enforcement $441,366 Yes 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $374,051 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $348,607 - 0
10.569 Emergency Food Assistance Program (food Commodities) $326,284 - 0
93.268 Immunization Cooperative Agreements $284,973 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $255,554 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $249,002 - 0
10.931 Agricultural Conservation Easement Program $238,140 Yes 0
93.217 Family Planning_services $207,395 - 0
93.889 National Bioterrorism Hospital Preparedness Program $161,824 - 0
14.231 Emergency Solutions Grant Program $153,473 - 0
10.565 Commodity Supplemental Food Program $142,921 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $115,594 - 0
93.568 Low-Income Home Energy Assistance $106,240 - 0
93.778 Medical Assistance Program $91,028 - 0
97.067 Homeland Security Grant Program $87,888 - 0
93.499 Low Income Household Water Assistance Program $59,181 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $53,944 - 0
93.788 Opioid Str $49,718 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $48,101 - 0
16.585 Drug Court Discretionary Grant Program $44,166 - 0
93.991 Preventive Health and Health Services Block Grant $41,816 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $39,000 - 0
93.069 Public Health Emergency Preparedness $37,407 - 0
81.042 Weatherization Assistance for Low-Income Persons $33,679 - 0
15.662 Great Lakes Restoration $33,211 - 0
93.658 Foster Care_title IV-E $32,723 - 0
97.042 Emergency Management Performance Grants $31,535 - 0
95.001 High Intensity Drug Trafficking Areas Program $26,133 - 0
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $24,009 - 0
93.994 Maternal and Child Health Services Block Grant to the States $21,445 - 0
20.600 State and Community Highway Safety $19,406 - 0
10.553 School Breakfast Program $17,838 - 0
97.012 Boating Safety Financial Assistance $16,100 - 0
93.958 Block Grants for Community Mental Health Services $12,358 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $12,145 - 0
16.606 State Criminal Alien Assistance Program $10,809 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $9,333 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $8,794 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $8,592 - 0
10.555 National School Lunch Program $8,549 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $7,720 Yes 0
14.231 Emergency Housing Voucher $4,941 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $4,194 - 0
93.569 Community Services Block Grant $1,084 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $875 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $858 - 0

Contacts

Name Title Type
EZE8NUD6HSQ7 Karen Karasinski Auditee
6167384849 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: Abbreviations used in SEFA Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared in accordance with the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a Direct funding from Federal agency - Direct; Michigan Department of Environmental, Great Lakes, & Energy - EGLE; Lakeshore Regional Entity - LRE; Michigan State Housing Development Authority - MSHDA; Michigan Department of Education - MDE; Michigan Department of Health and Human Services - MDHHS; West Michigan Enforcement Team - WEMET; Michigan Department of State Police - MSP; Michigan Department of Natural Resources - DNR