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Audit 318869
Audit 318869
FY End
2022-12-31
Total Expended
$1.21M
Findings
0
Programs
1
Organization:
County of Montmorency
(MI)
Year:
2022
Accepted:
2023-06-26
Auditor:
Schulze Oswald Miller & Edwards PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.21M
-
0
Contacts
Name
Title
Type
MD7YGNNPX251
Aprille Williamson
Auditee
9897858044
Julia Oswald-Ochs
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION