FAC Explorer

Audit 385916

FY End
2025-06-30
Total Expended
$12.22M
Findings
0
Programs
7
Organization: Great Lakes Commission (MI)
Year: 2025 Accepted: 2026-02-06
Auditor: REHMANN ROBSON LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $681,444 Yes 0
10.902 SOIL AND WATER CONSERVATION $285,669 Yes 0
11.469 CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS $127,097 Yes 0
15.662 GREAT LAKES RESTORATION $47,797 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $26,154 Yes 0
11.463 HABITAT CONSERVATION $13,074 Yes 0
11.407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 $11,081 Yes 0

Contacts

Name Title Type
JXAAF32AN454 Erika Jensen Auditee
7349719135 Dan Merritt, Cpa, Mba, Cgfm Auditor
No contacts on file

Notes to SEFA

The Commission expended federal funds that were administered by the U.S. Environmental Protection Agency, and therefore were excluded from the Commission's Schedule. The pass-through funds were for updating the Inland Sensitivity Atlas for Region 5 Great Lakes States project and the Area Contingency Planning award in the amount of $263,762.