Audit 407348

FY End
2025-12-31
Total Expended
$1.76M
Findings
0
Programs
16
Organization: Sanilac County (MI)
Year: 2025 Accepted: 2026-07-17

Organization Exclusion Status:

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Contacts

Name Title Type
L2LLFSC41LC5 Nathan Roskey Auditee
8106482933 Amr Elaskary Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the County of Sanilac (the County) under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the 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 the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.