Audit 406170

FY End
2025-09-30
Total Expended
$6.08M
Findings
0
Programs
3
Organization: Region 10 (MI)
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 OPIOID STR $1.50M Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $188,573 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $84,956 Yes 0

Contacts

Name Title Type
PSPHEAMLGFJ5 Richard Carpenter Auditee
5178414221 Christina Schaub Auditor
No contacts on file

Notes to SEFA

Region 10 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: Pass-through Agency Abbreviation Pass-through Agency Name STCC St. Clair County MDHHS Michigan Department of Health and Human Services
Grants revenue reported in the financial statements includes revenues from federal, state, and local sources. A reconciliation of the grants revenue to federal expenditures reported on the Schedule is as follows: Grants revenue per financial statements $ 7,442,268 Less state and local grants (1,363,367) Total expenditures of federal awards $ 6,078,901