FAC Explorer

Audit 347473

FY End
2024-09-30
Total Expended
$1.95M
Findings
0
Programs
5
Organization: Grand Valley Metropolitan Council (MI)
Year: 2024 Accepted: 2025-03-24
Auditor: Vredeveld Haefner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.046 Climate Pollution Reduction Grants $399,724 - 0
20.939 Safe Streets and Roads for All $159,280 - 0
20.205 Highway Planning and Construction $98,490 Yes 0
10.675 Urban and Community Forestry Program $70,084 - 0
10.664 Cooperative Forestry Assistance $17,521 - 0

Contacts

Name Title Type
LE13GCAKADG1 Chris Brown Auditee
6167763876 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 accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a Federal revenue per financial statements: Federal Grants transportation $1,466,553; Federal Grants other $487,329 total $1,953,882. Expenditures reported on the SEFA $1,953,882.