FAC Explorer

Audit 410947

FY End
2026-02-28
Total Expended
$1.80M
Findings
1
Programs
1
Organization: VILLAGE OF PORT AUSTIN (MI)
Year: 2026 Accepted: 2026-09-14
Auditor: NIETZKE & FAUPEL PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1229734 2026-001 Material Weakness Yes AG

Programs

ALN Program Spent Major Findings
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.80M Yes 1

Contacts

Name Title Type
KCGKVQ69ELT7 Todd Murawski Auditee
9897385199 Jo Ann Lakie Auditor
No contacts on file

Notes to SEFA

Basis of Presentation
Summary of Significant Accounting Policies
Reconciliation with Audited Financial Statements
Adjustments

Finding Details

Finding 2026-001
Response: The Village acknowledges this situation and agrees that this recommendation would help strengthen internal controls. The Board of Trustees is working to implement written policies and procedures over federal award programs.