FAC Explorer

Audit 363204

FY End
2024-12-31
Total Expended
$14.79M
Findings
0
Programs
20
Organization: Grand Traverse County (MI)
Year: 2024 Accepted: 2025-07-29
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 $10.76M Yes 0
93.268 Immunization Cooperative Agreements $117,601 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $88,605 - 0
93.778 Medical Assistance Program $88,351 - 0
93.563 Child Support Services $78,659 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $75,874 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $32,427 - 0
93.069 Public Health Emergency Preparedness $29,713 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $29,116 - 0
20.600 State and Community Highway Safety $21,935 - 0
97.042 Emergency Management Performance Grants $12,439 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $11,675 - 0
93.217 Family Planning Services $10,955 - 0
93.994 Maternal and Child Health Services Block Grant to the States $9,571 - 0
16.607 Bulletproof Vest Partnership Program $8,237 - 0
93.658 Foster Care Title IV-E $6,609 - 0
95.001 High Intensity Drug Trafficking Areas Program $4,443 - 0
93.991 Preventive Health and Health Services Block Grant $2,500 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $1,500 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $24 - 0

Contacts

Name Title Type
JG1NVYAPPA83 Dean Bott Auditee
2319224680 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 the requirements of Title 2 US Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 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 $14,785,644 reported on the SEFA .
Title: Abbreviations Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared in accordance with the the requirements of Title 2 US Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) De Minimis Rate Used: N Rate Explanation: n/a Abbreviations as used in the SEFA are as follows: MDHHS Michigan Department of Health and Human Services; MSP Michigan Department of State Police; MDT Michigan Department of Treasury.