Audit 374883

FY End
2025-06-30
Total Expended
$1.49M
Findings
0
Programs
5
Organization: City of Royal Oak, Michigan (MI)
Year: 2025 Accepted: 2025-12-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.39M Yes 0
16.922 EQUITABLE SHARING PROGRAM $72,061 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,018 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,370 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $6,000 Yes 0

Contacts

Name Title Type
NLZAWEBMERD5 Tony Decamp Auditee
2482463030 Daniel W. Merritt, Cpa, Mba, Cgfm Auditor
No contacts on file

Notes to SEFA

The City expended federal funds that were administered by the Federal Bureau of Investigations ("FBI") and the Secret Service, and therefore were excluded from the City's Schedule. The Secret Service pass-through funds were for the Southeastern Michigan Financial Crimes Task Force project in the amount of$23,060. The FBI pass-through funds were for the FBI Special Detail project in the amount of $11,846.
A reconciliation of revenues from federal sources per governmental funds financial statements and expenditures per single audit act compliance schedule of expenditures of federal awards is as follows: “See the Notes to the SEFA for chart/table”.
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”.