FAC Explorer

Audit 38135

FY End
2022-12-31
Total Expended
$2.12M
Findings
0
Programs
7
Organization: Gladwin County (MI)
Year: 2022 Accepted: 2023-07-11
Auditor: Anderson Tackman & Company Plc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.77M Yes 0
93.563 Child Support Enforcement $62,718 - 0
16.710 Public Safety Partnership and Community Policing Grants $44,347 - 0
97.042 Emergency Management Performance Grants $19,111 - 0
10.766 Community Facilities Loans and Grants $17,600 - 0
97.012 Boating Safety Financial Assistance $7,400 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $1,605 - 0

Contacts

Name Title Type
KYGBLYBWNRV4 Mark Justin Auditee
9894264821 Kenneth A Talsma Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.