Notes to SEFA
The County receives certain federal grants as sub-awards from non-federal entities. Pass-through grant numbers have been provided where available.
The County’s basic financial statements include the operations of the Alger County Road Commission, a component unit, which may have expended federal awards which are not included in the County’s schedule of expenditures of federal awards during the year ended December 31, 2024. Our audit, described below, did not include the operations of Alger County Road Commission, a component unit, because the component unit engaged other auditors to perform an audit of compliance.
The County’s basic financial statements include the operations of the Alger County Commission on Aging, a component unit, which may have expended federal awards which are not included in the County’s schedule of expenditures of federal awards during the year ended December 31, 2024. Our audit, described below, did not include the operations of Alger County Road Commission, a component unit, because the component unit engaged other auditors to perform an audit of compliance.
Total Federal Revenue Sources reported in the financial statements: Governmental Funds – federal sources $270,073 Reconciling items: General Fund – National Forest PILT included with taxes 383,827 General Fund – state sources comingled with federal sources (8,267) Trust & Agency – federal sources 164,462 TOTAL FEDERAL AWARD EXPENDITURES REPORTED IN THE SCHEDULE OF FEDERAL AWARDS $810,095