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Audit 402873
Audit 402873
FY End
2025-12-31
Total Expended
$1.39M
Findings
0
Programs
1
Organization:
Holland Charter Townhip
(MI)
Year:
2025
Accepted:
2026-06-02
Auditor:
VREDEVELD HAEFNER
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.228
COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
$1.39M
Yes
0
Contacts
Name
Title
Type
JTSLFQ675JC3
Warren Smith
Auditee
6167969135
Doug Vredeveld
Auditor
No contacts on file
Notes to SEFA
Federal revenue reported in the Governmental Funds Statement of Revenues, Expenditures and Changes in Funds Balance agrees with expenditures of $1,389,907 reported on the SEFA .