Audit 375221

FY End
2025-06-30
Total Expended
$13.13M
Findings
0
Programs
10
Organization: City of Eastpointe, Michigan (MI)
Year: 2025 Accepted: 2025-12-16
Auditor: YEO & YEO PC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
CBLNE3MCM5F1 Randy Blum Auditee
5864453661 Michael Rolka Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of City of Eastpointe 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 City of Eastpointe, it is not intended to and does not present the financial position, changes in net position, or cash flows of City of Eastpointe.
Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. Indirect Cost Rate The City of Eastpointe has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
See the Notes to the SEFA for chart/table.
No amounts were provided to subrecipients.