FAC Explorer

Audit 412645

FY End
2025-12-31
Total Expended
$1.80M
Findings
2
Programs
4
Organization: City of Mt Pleasant (MI)
Year: 2025 Accepted: 2026-09-28
Auditor: VREDEVELD HAEFNER

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1237739 2025-003 Material Weakness Yes I
1237740 2025-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $1.04M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $533,049 Yes 1
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $217,076 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $9,662 Yes 0

Contacts

Name Title Type
JA14QYRJKY11 Lauren Pavlowski Auditee
9897795376 Doug Vredeveld Auditor
No contacts on file

Notes to SEFA

Federal revenue reported in the Governmental Funds Statement of Revenues, Expenditures and Changes in Fund Balances $759,787; reported in the Proprietary Funds as increase in loans outstanding $1,042,953; totals $1,802,740 which agrees with expenditures reported on the SEFA .

Finding Details

Finding 2025-003
Condition and Criteria: The City does not have written policies and procedures regarding federal awards required by 2CFR 200. This includes procurement standards, including bidding procedures and review for vendor suspension and debarment. Cause: The City has had minimal federal grant funding in the past and has not implemented written federal grant policies and procedures as required by 2FCR 200. Effect: The City expended federal funds without implementing written federal grant policies and procedures, and did not follow the federal requirements for bidding and review for vendor suspension and debarment. Recommendation: The City should establish formal written federal grant policies and procedures. Management Response: Management established formal written Federal grant policies and procedures as required by 2CFR 200 at year end.