Audit 374013

FY End
2025-06-30
Total Expended
$2.90M
Findings
0
Programs
2
Organization: VILLAGE OF SPRING LAKE (MI)
Year: 2025 Accepted: 2025-12-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $2.65M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $243,481 Yes 0

Contacts

Name Title Type
G18UKT77R2Q4 Marv Hinga Auditee
6168421393 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Federal revenue reporterd in governmental funds $243,481; outstanding USDA loan draws of $1,575,184; and pending USDA loan draws of $1,076,792. Total of $2,895,457 equals expenditures reported on the SEFA.