FAC Explorer

Audit 310461

FY End
2023-12-31
Total Expended
$1.68M
Findings
0
Programs
2
Organization: Charter Township of Texas (MI)
Year: 2023 Accepted: 2024-06-27
Auditor: Vredeveld Haefner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 Hazard Mitigation Grant $1.56M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $127,574 - 0

Contacts

Name Title Type
SFC4C7LKDLB6 Erik Wilson Auditee
2693751591 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 $1,682,990 reported on the SEFA .