Audit 364721

FY End

2024-12-31

Total Expended

$2.28M

Findings

Programs

Organization: Mason County (MI)

Year: 2024 Accepted: 2025-08-21

Auditor: Clark Schaefer Hackett

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
20.106	Airport Improvement Program	$1.28M	Yes
93.563	Child Support Enforcement	$393,356	-
93.498	Provider Relief Fund	$102,000	-
93.560	Family Support Payments to States_assistance Payments	$35,422	-
97.067	Homeland Security Grant Program	$16,415	-
97.042	Emergency Management Performance Grants	$10,051	-
20.703	Interagency Hazardous Materials Public Sector Training and Planning Grants	$2,670	-
10.665	Schools and Roads - Grants to States	$773	-

Contacts

Name	Title	Type
K5VFCSM5F8D3	Kaitlyn Szczypka	Auditee
2318437999	Matthew B McCallum	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) includes the federal grant activity of Mason County and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minimis 10% allocation.