Audit 374931

FY End
2025-06-30
Total Expended
$5.88M
Findings
0
Programs
4
Organization: City of Manistique (MI)
Year: 2025 Accepted: 2025-12-16
Auditor: YEO & YEO PC

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 $662,295 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $42,021 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $5,192 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3,622 Yes 0

Contacts

Name Title Type
NLJURMFX9UU4 Lisa Boudreau Auditee
9063412290 Alan Panter Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Manistique under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City of Manistique, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Manistique.
Expenditures per the schedule of expenditures of federal awards $ 5,883,770 Due from other governments in the prior year not received within 60 days - revenue recognized in the current year COVID-19 State and Local Fiscal Recovery Funds 179,600 Water Utility and Wastewater Utility Funds grant that has debt and therefore no revenue (978,923) Federal revenue per the financial statements $ 5,084,447
No amounts were provided to subrecipients.