FAC Explorer

Audit 373177

FY End
2025-06-30
Total Expended
$1.12M
Findings
0
Programs
9
Organization: City of Holland, Michigan (MI)
Year: 2025 Accepted: 2025-12-05
Auditor: REHMANN ROBSON LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $495,171 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $179,697 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $93,005 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $42,939 Yes 0
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $34,664 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $22,098 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $15,801 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,238 Yes 0
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $1,614 Yes 0

Contacts

Name Title Type
L7M6L6M47GX4 Lynn McCammon Auditee
6163551377 Paul Matz, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

The City is an indirect beneficiary of federal funds that are expended directly by the Michigan Department of Transportation. These expenditures (which totaled $5,267,277 for the year ended June 30, 2025) are not presented on the Schedule, as they will be included in the single audit for the State of Michigan.
The City receives certain federal grants as subawards from non-federal entities. Pass-through entities, where applicable, have been identified in the Schedule with an abbreviation, defined as follows: “See the Notes to the SEFA for chart/table”.