Audit 367908

FY End
2024-09-30
Total Expended
$973,857
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HH41ENUU7S41 Travis Jackson Auditee
3132595091 Michael R. Nicholas Auditor
No contacts on file

Notes to SEFA

As part of its administration of the Brownfields Assessment and Cleanup Cooperative Agreements program with the U.S. Environmental Protection Agency (“EPA”), both through direct funding from the EPA and with EPA funding passed through the Michigan Department of Environmental Quality (“MDEQ”), the Authority issues loans to subrecipients under a Revolving Loan Fund program to conduct activities consistent with the requirements of the program. As of September 30, 2024, the outstanding balance of these loans was $393,545. Total federal expenditures, as well as expenditures to subrecipients, under this program for the year ended September 30, 2024 were determined as follows:See the Notes to the SEFA for table