FAC Explorer

Audit 373030

FY End
2025-06-30
Total Expended
$12.25M
Findings
0
Programs
2
Organization: South Haven Area Water and Sewer Authority (MI)
Year: 2025 Accepted: 2025-12-04
Auditor: VREDEVELD HAEFNER LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $634,037 Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $201,472 Yes 0

Contacts

Name Title Type
KG72V6LJ8421 Michele Argue Auditee
2696370740 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Federal revenue reported in proprietary funds of $5,807,347, plus revenues from Federal sources reported as increases in loans/bonds payable in the proprietary funds financial statements of $6,444,944 totals $12,252,291 which is equal to expenditures reported on the SEFA.