FAC Explorer

Audit 335834

FY End
2024-06-30
Total Expended
$1.44M
Findings
0
Programs
7
Organization: City of Traverse City (MI)
Year: 2024 Accepted: 2025-01-06
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 $676,539 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $373,062 - 0
10.935 Urban Agriculture and Innovative Production $132,525 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $93,679 - 0
14.218 Community Development Block Grants/entitlement Grants $31,216 - 0
66.468 Drinking Water State Revolving Fund $12,757 - 0
16.607 Bulletproof Vest Partnership Program $12,600 - 0

Contacts

Name Title Type
PNG1GBLYDGE6 Brian Postma Auditee
2319224411 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 for governmental funds and accrual basis for proprietary funds. De Minimis Rate Used: N Rate Explanation: n/a Federal revenue reported in governmental funds $946,559; proprietary funds operating grants $492,144 totals $1,438,703. Expenditures reported on the SEFA $1,438,703.