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Audit 373051
Audit 373051
FY End
2025-06-30
Total Expended
$3.86M
Findings
0
Programs
1
Organization:
City of Potterville
(MI)
Year:
2025
Accepted:
2025-12-04
Auditor:
VREDEVELD HAEFNER LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.766
COMMUNITY FACILITIES LOANS AND GRANTS
$980,000
Yes
0
Contacts
Name
Title
Type
EXG6TFKE9EN8
Aaron Sheridan
Auditee
5176457642
Douglas J Vredeveld
Auditor
No contacts on file
Notes to SEFA
Federal revenue reported in governmental funds $0; expenditures reported on the SEFA $3,863,000; difference of $3,863,000 equals balance of loans expended in prior years and payable at year end.