Audit 316137

FY End

2023-12-31

Total Expended

$908,400

Findings

Programs

Organization: Mason County (MI)

Year: 2023 Accepted: 2024-07-29

Auditor: Clark Schaefer Hackett & CO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
21.032	Local Assistance and Tribal Consistency Fund	$144,845	-
93.563	Child Support Enforcement	$34,096	-
10.665	Schools and Roads - Grants to States	$25,009	-
97.042	Emergency Management Performance Grants	$20,858	-
93.498	Provider Relief Fund	$17,753	Yes
97.067	Homeland Security Grant Program	$8,867	-
16.034	Coronavirus Emergency Supplemental Funding Program	$8,320	-
20.106	Airport Improvement Program	$4,500	-
16.607	Bulletproof Vest Partnership Program	$3,838	-
20.703	Interagency Hazardous Materials Public Sector Training and Planning Grants	$1,500	-

Contacts

Name	Title	Type
K5VFCSM5F8D3	Fabian Knizacky	Auditee
2318437999	Amr Elaskary	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) includes the federal grant activity of Mason County and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minimis 10% allocation.