FAC Explorer

Audit 358873

FY End
2024-12-31
Total Expended
$845,642
Findings
0
Programs
3
Organization: Charter Township of Comstock (MI)
Year: 2024 Accepted: 2025-06-16
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 $456,358 Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $32,525 - 0
97.044 Assistance to Firefighters Grant $11,069 - 0

Contacts

Name Title Type
J3E1BYPZJKX7 Bret Padgett Auditee
2693812360 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 the Governmental Funds Statement of Revenues, Expenditures and Changes in Funds Balance agrees with expenditures of $845,642 reported on the SEFA .