Audit 369528

FY End
2024-12-31
Total Expended
$2.41M
Findings
0
Programs
9
Organization: Superior Watershed Partnership (MI)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $779,015 Yes 0
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $102,299 Yes 0
10.697 State & Private Forestry Hazardous Fuel Reduction Program $54,103 Yes 0
11.473 Office for Coastal Management $42,797 Yes 0
15.662 Great Lakes Restoration $35,867 Yes 0
10.664 Cooperative Forestry Assistance $32,229 Yes 0
11.999 Marine Debris Program $26,506 Yes 0
15.669 Cooperative Landscape Conservation $23,675 Yes 0
93.568 Low-Income Home Energy Assistance $22,910 Yes 0

Contacts

Name Title Type
ZAERLWJVRR88 Gina Rotter Auditee
9062286095 Maryrose Robison Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Superior Watershed Partnership (Partnership) under programs of the federal government for the year ended December 31, 2024. 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 the Partnership, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Superior Watershed Partnership.
See the Notes to the SEFA for chart/table