Audit 400815

FY End
2025-12-31
Total Expended
$2.53M
Findings
0
Programs
1
Organization: Otsego County Road Commission (MI)
Year: 2025 Accepted: 2026-05-06

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.53M Yes 0

Contacts

Name Title Type
L85KSCXL7VQ5 Rebecca Hilmert Auditee
9897325202 Doug Vredeveld Auditor
No contacts on file

Notes to SEFA

State and Federal grants reported on the Governmental Funds Statement of Revenues, Expenditures and Changes in Fund Balance as operating grants and contributions - FEMA disaster relief $2,526,129 and capital grants and contributions $939,520 which amounts to $3,465,649 less Federal portion of MDOT project not subject to single audit of $600,153 and less state portion of grants included in capital grants of $339,367 agrees with expenditures of $2,526,129 reported on the SEFA .