Audit 366979

FY End
2024-12-31
Total Expended
$1.76M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.76M Yes 0
14.850 Public Housing Operating Fund $93 Yes 0

Contacts

Name Title Type
XQZHE4WQBMG8 Maria Page Auditee
2319374241 Lynn Sadowski Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Montcalm County Housing Commission and is presented on the 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). Because the Schedule presents only a selected portion of the operations of Montcalm County Housing Commission, it is not intended to and does not present the financial position, changes in net position, or cash flows of Montcalm County Housing Commission.