FAC Explorer

Audit 401447

FY End
2025-12-31
Total Expended
$30.55M
Findings
0
Programs
47
Organization: Washtenaw County (MI)
Year: 2025 Accepted: 2026-05-15
Auditor: REHMANN ROBSON LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $606,066 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $600,000 Yes 0
93.563 CHILD SUPPORT SERVICES $531,732 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $198,365 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $196,046 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $182,835 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $175,596 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $145,048 Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $135,275 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $134,059 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $130,931 Yes 0
93.658 FOSTER CARE TITLE IV-E $129,645 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $121,039 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $115,000 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $114,398 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $110,000 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $109,263 Yes 0
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $108,553 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $104,864 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $101,810 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $93,466 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $81,227 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $79,106 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $70,115 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $70,018 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $68,088 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $55,000 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $50,000 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $49,810 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $47,150 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $40,531 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $39,043 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $34,750 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $27,432 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $17,011 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $15,000 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $12,909 Yes 0
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $11,508 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $8,684 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $7,812 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $4,888 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2,903 Yes 0
15.662 GREAT LAKES RESTORATION $1,898 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $1,476 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $1,055 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $885 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $257 Yes 0

Contacts

Name Title Type
M5WKMFUV9GA4 Thomas Sweeney Auditee
7342223771 Nathan C. Baldermann, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

Certain departments and their grants are reported on a September 30 year-end basis; these are denoted on the Schedule with an asterisk (*).
The County receives certain federal awards as subgrants 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”.