FAC Explorer

Audit 354491

FY End
2024-09-30
Total Expended
$15.69M
Findings
0
Programs
46
Organization: County of Ottawa (MI)
Year: 2024 Accepted: 2025-04-24
Auditor: Vredeveld Haefner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $974,289 - 0
14.267 Continuum of Care Program $677,205 - 0
93.563 Child Support Services $451,084 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $368,569 - 0
15.662 Great Lakes Restoration $366,788 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $287,791 - 0
10.932 Regional Conservation Partnership Program $281,106 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $267,416 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $267,126 - 0
14.231 Emergency Solutions Grant Program $266,881 - 0
15.916 Outdoor Recreation Acquisition, Development and Planning $234,309 - 0
10.931 Agricultural Conservation Easement Program $196,500 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $190,549 Yes 0
93.217 Family Planning Services $142,389 - 0
10.565 Commodity Supplemental Food Program $138,081 - 0
93.569 Community Services Block Grant $128,413 - 0
93.069 Public Health Emergency Preparedness $126,911 - 0
93.788 Opioid Str $92,121 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $85,000 - 0
16.585 Treatment Court Discretionary Grant Program $67,625 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $52,557 - 0
11.473 Office for Coastal Management $44,842 - 0
93.658 Foster Care Title IV-E $44,699 - 0
20.616 National Priority Safety Programs $39,556 - 0
93.778 Medical Assistance Program $36,700 Yes 0
20.600 State and Community Highway Safety $35,872 - 0
97.067 Homeland Security Grant Program $21,759 - 0
93.994 Maternal and Child Health Services Block Grant to the States $21,550 - 0
95.001 High Intensity Drug Trafficking Areas Program $20,848 - 0
97.042 Emergency Management Performance Grants $18,177 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $16,972 - 0
10.553 School Breakfast Program $16,229 - 0
97.012 Boating Safety Financial Assistance $16,100 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $15,666 - 0
81.042 Weatherization Assistance for Low-Income Persons $15,430 - 0
93.958 Block Grants for Community Mental Health Services $15,022 - 0
93.568 Low-Income Home Energy Assistance $13,870 - 0
93.991 Preventive Health and Health Services Block Grant $10,000 - 0
16.606 State Criminal Alien Assistance Program $9,427 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $8,348 - 0
10.555 National School Lunch Program $7,761 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $7,573 - 0
93.268 Immunization Cooperative Agreements $6,475 - 0
16.922 Equitable Sharing Program $4,020 - 0
93.597 Grants to States for Access and Visitation Programs $2,400 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,337 - 0

Contacts

Name Title Type
EZE8NUD6HSQ7 Karen Karasinski Auditee
6167384849 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: Abbreviations used in SEFA 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 Direct funding from Federal agency - Direct; Michigan Department of Environmental, Great Lakes, & Energy - EGLE; Lakeshore Regional Entity - LRE; Michigan State Housing Development Authority - MSHDA; Michigan Department of Education - MDE; Michigan Department of Health and Human Services - MDHHS; West Michigan Enforcement Team - WEMET; Michigan Department of State Police - MSP; State Court Administrative Office - SCAO; National Association of County and City Health Officials - NACCHO; Michigan Department of Natural Resources - DNR