Audit 376468

FY End

2025-06-30

Total Expended

$7.45M

Findings

Programs

Organization: City of Dearborn, Michigan (MI)

Year: 2025 Accepted: 2025-12-19

Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
97.083	STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)	$1.33M	Yes
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$556,112	Yes
16.922	EQUITABLE SHARING PROGRAM	$512,949	Yes
21.027	COVID- 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$465,159	Yes
93.493	CONGRESSIONAL DIRECTIVES	$442,231	Yes
14.218	COVID- 19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$199,033	Yes
16.043	VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM	$182,364	Yes
17.289	COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING	$146,073	Yes
97.039	HAZARD MITIGATION GRANT	$127,337	Yes
16.585	TREATMENT COURT DISCRETIONARY GRANT PROGRAM	$65,752	Yes
20.939	SAFE STREETS AND ROADS FOR ALL	$62,332	Yes
20.616	NATIONAL PRIORITY SAFETY PROGRAMS	$38,154	Yes
10.569	EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES)	$38,145	Yes
16.710	PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS	$36,000	Yes
97.044	ASSISTANCE TO FIREFIGHTERS GRANT	$28,771	Yes
97.042	EMERGENCY MANAGEMENT PERFORMANCE GRANTS	$23,341	Yes
20.600	STATE AND COMMUNITY HIGHWAY SAFETY	$20,559	Yes
16.738	EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	$8,531	Yes
16.607	BULLETPROOF VEST PARTNERSHIP PROGRAM	$4,778	Yes
14.239	HOME INVESTMENT PARTNERSHIPS PROGRAM	$2,235	Yes

Contacts

Name	Title	Type
NY79MWUNAL37	Michael Kennedy	Auditee
3139432485	Timothy St. Andrew	Auditor
No contacts on file

Notes to SEFA

The value of the noncash assistance received was determined in accordance with the provisions of the Uniform Guidance. The City has $38,145 of noncash assistance related to the Food Distribution Cluster (ALN 10.569) during the year ended June 30, 2025 that is included in the schedule of expenditures of federal awards