FAC Explorer

Audit 314936

FY End
2023-12-31
Total Expended
$6.73M
Findings
0
Programs
18
Organization: Grand Traverse County (MI)
Year: 2023 Accepted: 2024-07-11
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 $2.79M Yes 0
15.916 Outdoor Recreation_acquisition, Development and Planning $150,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $104,732 - 0
93.268 Immunization Cooperative Agreements $102,855 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $56,951 Yes 0
93.563 Child Support Enforcement $49,190 - 0
93.217 Family Planning_services $45,312 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $14,841 - 0
93.994 Maternal and Child Health Services Block Grant to the States $9,571 - 0
97.042 Emergency Management Performance Grants $8,135 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $5,670 - 0
16.607 Bulletproof Vest Partnership Program $5,430 - 0
93.069 Public Health Emergency Preparedness $5,246 - 0
20.600 State and Community Highway Safety $4,657 - 0
95.001 High Intensity Drug Trafficking Areas Program $2,864 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $1,500 - 0
93.778 Medical Assistance Program $393 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $25 - 0

Contacts

Name Title Type
JG1NVYAPPA83 Dean Bott Auditee
2319224680 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 the requirements of Title 2 US Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 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 $6,728,258 reported on the SEFA .
Title: Abbreviations Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared in accordance with the the requirements of Title 2 US Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) De Minimis Rate Used: N Rate Explanation: n/a Abbreviations as used in the SEFA are as follows: MDHHS Michigan Department of Health and Human Services; MSP Michigan Department of State Police; MDT Michigan Department of Treasury; NPS National Parks Service.