Audit 376762

FY End
2025-06-30
Total Expended
$1.99M
Findings
0
Programs
2
Organization: Jerome Township (MI)
Year: 2025 Accepted: 2025-12-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.82M Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $163,833 Yes 0

Contacts

Name Title Type
E9NXJPKBKCC5 Gil Bernier Auditee
9894884578 Shelly Browning Auditor
No contacts on file

Notes to SEFA

Total federal expenditures per Schedule of Expenditures of Federal Awards $ 1,987,833 Less: USDA Loans not recorded in revenue 1,824,000 Revenues per financial statements - federal sources $163,833
The Township had outstanding federal loan balances as of June 30, 2025 as follows: USDA 2019 Capital Improvement Bond $1,277,000