Audit 414051

FY End
2025-12-31
Total Expended
$2.19M
Findings
0
Programs
4
Organization: Alliance of Rouge Communities (MI)
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.664 COOPERATIVE FORESTRY ASSISTANCE $57,197 Yes 0
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $54,296 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $12,061 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $786 Yes 0

Contacts

Name Title Type
J7HJMAUS4VY8 Tennille Newsome Auditee
5102256352 Greg Silos Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards includes the federal grant activity of Alliance of Rouge Communities and is presented on the accrual basis of accounting. 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).
Alliance of Rouge Communities did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.