Audit 375073

FY End
2025-06-30
Total Expended
$3.88M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-16
Auditor: YEO AND YEO PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.88M Yes 0

Contacts

Name Title Type
ZJDYV9CL9DF4 Kip Walby Auditee
5867771284 Michael Rolka Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Southeast Macomb Sanitary District 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 Southeast Macomb Sanitary District, it is not intended to and does not present the financial position, changes in net position, or cash flows of Southeast Macomb Sanitary District.