Audit 311082

FY End
2023-09-30
Total Expended
$2.05M
Findings
0
Programs
1
Organization: Health Net of West Michigan (MI)
Year: 2023 Accepted: 2024-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $1.46M Yes 0

Contacts

Name Title Type
W4J9WPC8NSJ5 Kristi Kam Auditee
6167268204 Doug 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: Y Rate Explanation: n/a Federal revenue reported in the Statement of Activities line item "Other grants and reimbursement contracts" totals $2,745,521 which includes non-Federal grant funds of $699,937 and Federal grants of $2,045,584 which agrees with expenditures reported on the SEFA .