Audit 374461

FY End
2025-06-30
Total Expended
$26.13M
Findings
0
Programs
5
Organization: City of Belding (MI)
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $23.05M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $1.60M Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.26M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $132,300 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $2,950 Yes 0

Contacts

Name Title Type
GAUTK66SFSL3 Rebecca Schlienz Auditee
6167941900 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Federal revenue reported in proprietary funds non-operating $216,648; Federal portion of SRF Loan draws included in proprietary fund liabilities $24,652,030; outstanding USDA bonds expended in prior years $1,265,000; amounts total $26,133,678 which agrees to expenditures reported on the SEFA.