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

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