FAC Explorer

Audit 330575

FY End
2024-06-30
Total Expended
$990,223
Findings
0
Programs
6
Organization: City of Norton Shores (MI)
Year: 2024 Accepted: 2024-12-03
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 $517,309 Yes 0
16.588 Violence Against Women Formula Grants $206,849 - 0
14.218 Community Development Block Grants/entitlement Grants $103,259 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $59,300 - 0
93.276 Drug-Free Communities Support Program Grants $29,912 - 0
16.607 Bulletproof Vest Partnership Program $2,643 - 0

Contacts

Name Title Type
E5KQEK14MSW1 Chris Lyonnais Auditee
2317996805 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 modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a Federal revenue reported in governmental funds, $1,006,105; contractor payments included in revenues, not on SEFA $15,882 net totals $990,223. Expenditures reported on the SEFA $990,223.