FAC Explorer

Audit 404770

FY End
2025-12-31
Total Expended
$24.26M
Findings
0
Programs
40
Organization: County of Kalamazoo, Michigan (MI)
Year: 2025 Accepted: 2026-06-25
Auditor: REHMANN ROBSON LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.18M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $2.91M Yes 0
93.926 HEALTHY START INITIATIVE $622,018 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $498,623 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $273,727 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $232,793 Yes 0
93.563 CHILD SUPPORT SERVICES $200,843 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $195,505 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $122,324 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $122,104 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $114,619 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $93,328 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $82,184 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $67,960 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $66,156 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $65,155 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $60,742 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $49,682 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $40,473 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $29,630 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $26,958 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $26,474 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $25,090 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $24,391 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $22,220 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $14,369 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $14,061 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $13,865 Yes 0
93.217 FAMILY PLANNING SERVICES $13,798 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $12,482 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $10,800 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $6,434 Yes 0
93.957 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $4,976 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $4,481 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $2,794 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $2,000 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $1,978 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $960 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $651 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $423 Yes 0

Contacts

Name Title Type
FGQYA2KMEK67 Ryan Post Auditee
2693838978 Paul Matz, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

The County is an indirect beneficiary of federal funds that are expended directly by the Michigan Department of Transportation. These expenditures (which totaled $17,952 for the year ended December 31, 2025) are not presented on the Schedule, as they will be included in the single audit for the State of Michigan.
The County receives certain federal grants as subawards 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”.