Audit 309450

FY End
2023-12-31
Total Expended
$2.12M
Findings
0
Programs
1
Organization: Holland Charter Townhip (MI)
Year: 2023 Accepted: 2024-06-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
JTSLFQ675JC3 Doug Kuiper Auditee
6167969109 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 modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a Federal revenue reported in the Governmental Funds Statement of Revenues, Expenditures and Changes in Funds Balance agrees with expenditures of $2,119,800 reported on the SEFA .