FAC Explorer

Audit 39832

FY End
2022-12-31
Total Expended
$4.84M
Findings
0
Programs
20
Organization: Shiawassee County (MI)
Year: 2022 Accepted: 2023-07-11
Auditor: Anderson Tackman & Company Plc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.37M Yes 0
93.563 Child Support Enforcement $99,845 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $97,500 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $90,533 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $89,637 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $82,887 - 0
93.268 Immunization Cooperative Agreements $52,383 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $40,805 - 0
93.069 Public Health Emergency Preparedness $29,302 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $26,880 - 0
97.042 Emergency Management Performance Grants $24,140 - 0
93.778 Medical Assistance Program $23,214 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $17,077 - 0
93.658 Foster Care_title IV-E $15,819 - 0
93.994 Maternal and Child Health Services Block Grant to the States $7,194 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $6,461 - 0
16.607 Bulletproof Vest Partnership Program $4,597 - 0
93.788 Opioid Str $3,600 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $2,934 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $219 - 0

Contacts

Name Title Type
H953FM9HX4Q3 Tracy Bublitz Auditee
9897432222 Kenneth A. Talsma, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE B SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.