FAC Explorer

Audit 390263

FY End
2025-09-30
Total Expended
$2.30M
Findings
0
Programs
20
Organization: District Health Department No. 2 (MI)
Year: 2025 Accepted: 2026-03-04
Auditor: STEPHENSON & COMPANY PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.067 HOMELAND SECURITY GRANT PROGRAM $733,540 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $414,685 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $202,240 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $169,399 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $153,603 Yes 0
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $145,000 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $115,224 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $112,831 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $59,550 Yes 0
93.217 FAMILY PLANNING SERVICES $52,843 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $50,000 Yes 0
93.917 HIV CARE FORMULA GRANTS $20,000 Yes 0
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $19,583 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $12,292 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $12,125 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11,750 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $9,000 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $5,032 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2,265 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $100 Yes 0

Contacts

Name Title Type
NBUPML1KFHZ1 Tony Spiot Auditee
9893431837 Cynthia R. Scott Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the District Health Department No. 2 under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District Health Department No.2, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the District Health Department No. 2.
Federal revenue presented in the financial statements $2,190,704 Accounts receivable for the year ended September 30, 2024 received more than 60 days after year-end and to be recognized as federal revenue in fiscal year September 30, 2025 financial statements: CSHCS Medicaid Elevated Blood Lead Case Management 2605MI5MAP FFY26 (120) CSHCS Medicaid Administration 2505MI5ADM FFY25 (385) CSHCS Medicaid Elevated Blood Lead Case Management 2505MI5MAP FFY25 (143) Medicaid Outreach 2505MI5ADM FFY25 (15,246) CSHCS Outreach 2505MI5ADM FFY25 (13,023) Maternal and Child Health Services Block Grant B0452932 FFY224 (495) Strong Families Safe Children Coordination DO24-1414 FY24 (535) Good Housing = Good Health Program (33,385) Homeland Security Grant EMW-2022-SS-00031-S01 (92,327) Homeland Security Grant EMW-2023-SS-00031-S01 (4,060) Accounts receivable for the year ended September 30, 2025 received more than 60 days after year-end and to be recognized as federal revenue in fiscal year September 30, 2026 financial statements: CSHCS Medicaid Elevated Blood Lead Case Management 2605MI5MAP FFY26 144 Medicaid Administration 2505MI5ADM FFY25 8,463 Medicaid Administration 2605MI5ADM FFY26 13,051 Great Lakes Beach Monitoring and Notification Program Grant 6,942 Homeland Security Grant EMW-2022-SS-00031-S01 65,653 Homeland Security Grant EMW-2023-SS-00022-S01 128,634 Homeland Security Grant EMW-2024-SS-05068 47,190 Federal revenue on the Schedule of Expenditures of Federal Awards $2,301,062
In the current year, various grant payments were reduced in order for the State to recapture previous years' unearned revenue. These reductions are shown on the scheudle of expendtures of federal awards as adjustments.