FAC Explorer

Audit 407058

FY End
2025-12-31
Total Expended
$6.60M
Findings
0
Programs
5
Organization: City of Harrison (MI)
Year: 2025 Accepted: 2026-07-14
Auditor: WEINLANDER FITZHUGH

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.32M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $475,682 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $248,000 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $5,000 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $999 Yes 0

Contacts

Name Title Type
HUSAL268T683 Justin Cavanaugh Auditee
9895449491 Shelly Browning Auditor
No contacts on file

Notes to SEFA

Total federal expenditures per Schedule of Expenditures of Federal Awards $ 6,596,981 Less: Outstanding loan balances as of January 1, 2025 4,249,000 Sewer Fund federal revenue 1,325,027 Governmental funds revenues per financial statements - federal sources $ 1,022,954
The City had outstanding federal loan balances as of December 31, 2025, as follows: Balance as of December 31, 2025 Sanitary Sewer System Junior Lien Revenue Bond, Series 2024 $ 1,475,000 Building Authority Bonds, series 2016 2,184,000 2018 Pumper tanker Truck 215,000 2022 Tanker Truck 231,000 $ 4,105,000