FAC Explorer

Audit 406696

FY End
2025-12-31
Total Expended
$4.62M
Findings
0
Programs
19
Organization: Grand Traverse County (MI)
Year: 2025 Accepted: 2026-07-08
Auditor: VREDEVELD HAEFNER

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.22M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $78,348 Yes 0
93.563 CHILD SUPPORT SERVICES $78,314 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $67,500 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $32,483 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $30,407 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $30,080 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $21,084 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $17,049 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $16,883 Yes 0
93.217 FAMILY PLANNING SERVICES $10,955 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $7,124 Yes 0
93.658 FOSTER CARE TITLE IV-E $5,941 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $3,058 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,550 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $2,500 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $1,500 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $1,091 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $25 Yes 0

Contacts

Name Title Type
JG1NVYAPPA83 Dean Bott Auditee
2319224680 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 $4,618,199 reported on the SEFA .
Abbreviations as used in the SEFA are as follows: MDHHS Michigan Department of Health and Human Services; MSP Michigan Department of State Police; MDT Michigan Department of Treasury.