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Audit 401482
Audit 401482
FY End
2025-09-30
Total Expended
$67.35M
Findings
0
Programs
58
Organization:
Genesee County, Michigan
(MI)
Year:
2025
Accepted:
2026-05-15
Auditor:
PLANTE & MORAN PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.600
HEAD START
$12.86M
Yes
0
21.027
COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$7.50M
Yes
0
10.557
WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN
$2.22M
Yes
0
14.218
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
$2.06M
Yes
0
14.239
HOME INVESTMENT PARTNERSHIPS PROGRAM
$1.92M
Yes
0
10.569
EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES)
$1.90M
Yes
0
93.563
CHILD SUPPORT SERVICES
$1.75M
Yes
0
93.926
HEALTHY START INITIATIVE
$1.04M
Yes
0
10.565
COMMODITY SUPPLEMENTAL FOOD PROGRAM
$1.03M
Yes
0
93.569
COMMUNITY SERVICES BLOCK GRANT
$771,445
Yes
0
11.463
HABITAT CONSERVATION
$757,295
Yes
0
93.323
EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)
$558,731
Yes
0
10.558
CHILD AND ADULT CARE FOOD PROGRAM
$424,123
Yes
0
20.939
SAFE STREETS AND ROADS FOR ALL
$395,530
Yes
0
93.243
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE
$384,801
Yes
0
93.217
FAMILY PLANNING SERVICES
$364,231
Yes
0
93.045
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES
$348,762
Yes
0
10.568
EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)
$284,314
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$239,757
Yes
0
93.994
MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES
$219,642
Yes
0
20.505
METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH
$188,233
Yes
0
93.967
CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH
$184,565
Yes
0
15.608
FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES
$160,647
Yes
0
17.268
H-1B JOB TRAINING GRANTS
$152,000
Yes
0
14.231
EMERGENCY SOLUTIONS GRANT PROGRAM
$148,566
Yes
0
16.575
CRIME VICTIM ASSISTANCE
$144,177
Yes
0
93.268
IMMUNIZATION COOPERATIVE AGREEMENTS
$139,412
Yes
0
16.738
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
$128,472
Yes
0
93.977
SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS
$120,000
Yes
0
93.658
FOSTER CARE TITLE IV-E
$118,337
Yes
0
14.218
COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
$117,546
Yes
0
16.833
NATIONAL SEXUAL ASSAULT KIT INITIATIVE
$114,288
Yes
0
16.540
JUVENILE JUSTICE AND DELINQUENCY PREVENTION
$112,480
Yes
0
93.136
INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS
$100,000
Yes
0
93.268
COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS
$98,635
Yes
0
16.585
TREATMENT COURT DISCRETIONARY GRANT PROGRAM
$90,782
Yes
0
10.555
NATIONAL SCHOOL LUNCH PROGRAM
$90,626
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$88,599
Yes
0
93.889
NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
$80,140
Yes
0
16.588
VIOLENCE AGAINST WOMEN FORMULA GRANTS
$71,986
Yes
0
93.940
HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED
$62,322
Yes
0
20.616
NATIONAL PRIORITY SAFETY PROGRAMS
$37,734
Yes
0
93.069
PUBLIC HEALTH EMERGENCY PREPAREDNESS
$33,742
Yes
0
14.231
COVID-19 - EMERGENCY SOLUTIONS GRANT PROGRAM
$28,916
Yes
0
16.753
CONGRESSIONALLY RECOMMENDED AWARDS
$27,440
Yes
0
81.042
WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS
$22,198
Yes
0
93.597
GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS
$21,192
Yes
0
97.042
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
$16,865
Yes
0
10.559
SUMMER FOOD SERVICE PROGRAM FOR CHILDREN
$14,275
Yes
0
97.012
BOATING SAFETY FINANCIAL ASSISTANCE
$13,317
Yes
0
45.025
PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS
$10,086
Yes
0
93.778
GRANTS TO STATES FOR MEDICAID
$9,616
Yes
0
16.606
STATE CRIMINAL ALIEN ASSISTANCE PROGRAM
$7,644
Yes
0
21.023
COVID-19 - EMERGENCY RENTAL ASSISTANCE PROGRAM
$4,234
Yes
0
16.838
COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM
$2,555
Yes
0
93.116
PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS
$1,219
Yes
0
97.067
HOMELAND SECURITY GRANT PROGRAM
$1,172
Yes
0
97.024
EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM
$1,023
Yes
0
Contacts
Name
Title
Type
XD5HMHXNBWX6
Chrystal Simpson
Auditee
8102573092
Pamela Hill
Auditor
No contacts on file