FAC Explorer

Audit 390906

FY End
2025-09-30
Total Expended
$2.95M
Findings
0
Programs
16
Organization: County of Newaygo, Michigan (MI)
Year: 2025 Accepted: 2026-03-09
Auditor: REHMANN ROBSON LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.48M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $187,398 Yes 0
10.697 STATE & PRIVATE FORESTRY HAZARDOUS FUEL REDUCTION PROGRAM $177,500 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $168,702 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $149,433 Yes 0
93.563 CHILD SUPPORT SERVICES $93,553 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $54,936 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $29,696 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $23,846 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $15,550 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $3,575 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $3,426 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,113 Yes 0
10.704 LAW ENFORCEMENT AGREEMENTS $2,600 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $1,920 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $650 Yes 0

Contacts

Name Title Type
KSMSSY92EEM4 Donna Kipp Auditee
2316897200 Paul Matz, CPA Cgfm Auditor
No contacts on file

Notes to SEFA

See notes to SEFA in the single audit report for table
The County receives certain federal grants as subawards from non-federal entities. Pass-through entities, where applicable, have been identified in the Schedule with an abbreviation, defined as follows: “See the Notes to the SEFA for chart/table."