FAC Explorer

Audit 380721

FY End
2025-06-30
Total Expended
$2.19M
Findings
0
Programs
4
Organization: City of River Rouge (MI)
Year: 2025 Accepted: 2026-01-11
Auditor: YEO & YEO CPA'S AND ADVISORS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $208,531 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $78,100 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $59,441 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $8,120 Yes 0

Contacts

Name Title Type
KQGCSPWQS931 Carl Johnson Auditee
3138424200 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 River Rouge 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 River Rouge, it is not intended to and does not present the financial position, changes in net position, or cash flows of City of River Rouge.
See note 3 on the notes to the schedule of expenditures of federal awards for chart/table
No amounts were provided to subrecipients.