Audit 368928

FY End
2024-12-31
Total Expended
$1.36M
Findings
0
Programs
3
Organization: City of Negaunee, Michigan (MI)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $613,167 Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $413,710 Yes 0
20.600 State and Community Highway Safety $3,167 Yes 0

Contacts

Name Title Type
LK97Y25BEG64 Judy Iwanski Auditee
9064757700 Michael A. Grentz, CPA Auditor
No contacts on file

Notes to SEFA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS RECONCILIATION
A reconciliation of expenditures on the Schedule of Expenditures of Federal Awards to federal revenue is as follows: Total Federal Revenue Sources Reported in the Financial Statements: Grant Revenue – Federal $925,818 USDA Water Supply Revenue Bond 413,710 Component Unit – Downtown Development Authority 25,000 Reconciling Items: Rounding - TOTAL FEDERAL AWARDS EXPENDITURES REPORTED IN THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS $1,364,528