Audit 405146

FY End
2025-12-31
Total Expended
$1.03M
Findings
0
Programs
6
Organization: Odc Network (MI)
Year: 2025 Accepted: 2026-06-26
Auditor: HUNGERFORD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $399,427 Yes 0
11.429 MARINE SANCTUARY PROGRAM $53,278 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $28,342 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $18,552 Yes 0
15.662 GREAT LAKES RESTORATION $7,425 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $1,250 Yes 0

Contacts

Name Title Type
SYAUNLKD4RE1 Jayne Macomber Auditee
6163939453 Marc Sawyers Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of ODC Network under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of ODC Network, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ODC Network.
“See the Notes to the SEFA for chart/table”