FAC Explorer

Audit 38730

FY End
2022-06-30
Total Expended
$8.73M
Findings
0
Programs
3
Organization: City of Bessemer (MI)
Year: 2022 Accepted: 2023-01-15
Auditor: Rukkila Negro and Associates CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $8.63M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $57,540 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $39,523 - 0

Contacts

Name Title Type
PQWTTMDFRPN9 Jennifer Adams Auditee
9066634101 Christina Smigowski Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accrual basis of accounting was used in preparing the SEFA De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES (10.760) - Balances outstanding at the end of the audit period were 5275000.