FAC Explorer

Audit 38141

FY End
2022-12-31
Total Expended
$1.18M
Findings
0
Programs
11
Organization: Alcona 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 $460,964 Yes 0
21.032 Local Assistance and Tribal Consistancy Fund $205,892 - 0
15.226 Payments in Lieu of Taxes $124,681 - 0
16.585 Drug Court Discretionary Grant Program $96,198 - 0
93.498 Provider Relief Fund $30,067 - 0
93.563 Child Support Enforcement $29,419 - 0
97.067 Homeland Security Grant Program $10,203 - 0
97.042 Emergency Management Performance Grants $8,793 - 0
97.012 Boating Safety Financial Assistance $7,876 - 0
16.607 Bulletproof Vest Partnership Program $1,935 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $1,327 - 0

Contacts

Name Title Type
EA2NZW9NDG28 Cheryl Franks Auditee
9897249420 Kenneth A. Talsma, CPA 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.