FAC Explorer

Audit 347073

FY End
2024-09-30
Total Expended
$1.22M
Findings
0
Programs
9
Organization: Van Buren/cass County District Public Health Department (MI)
Year: 2024 Accepted: 2025-03-20
Auditor: Vredeveld Haefner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $385,570 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $170,910 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $150,000 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $78,545 - 0
93.268 Immunization Cooperative Agreements $54,114 - 0
93.069 Public Health Emergency Preparedness $31,838 - 0
93.778 Medical Assistance Program $1,589 - 0
93.940 Hiv Prevention Activities Health Department Based $653 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $220 - 0

Contacts

Name Title Type
T62JXG5CJST6 Nancy Desai Auditee
2695395500 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 per financial statements: Federal and state grant revenue per statement of activities $4,217,064; less state portion of grants$2,994,047 totals $1,223,017. Expenditures reported on the SEFA $1,223,017.