FAC Explorer

Audit 383784

FY End
2025-06-30
Total Expended
$5.78M
Findings
0
Programs
6
Organization: City of Three Rivers, Michigan (MI)
Year: 2025 Accepted: 2026-01-26
Auditor: GABRIDGE & COMPANY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $832,140 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $750,000 Yes 0
21.106 AIRPORT IMPROVEMENT PROGRAM $239,543 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $96,826 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,847 Yes 0
16.039 RURAL VIOLENT CRIME INITIATIVE $290 Yes 0

Contacts

Name Title Type
JFPNM1DKLUM7 Bobbi Schoon Auditee
2692940613 Joe Verlin Auditor
No contacts on file

Notes to SEFA

DESCRIBES THE BASIS OF THE PRESENTATION
ACCURAL BASIS OF ACCOUNTING USED - CITY DID NOT ELECT TO USE DE MINIMIS COST RATE.
A RECONCILIATION OF FEDERAL EXPENDITURES REPORTED ON THE BASIC FINANCIAL STATEMENTS TO THE AMOUNT REPORTED ON THE SCHEDULE.