FAC Explorer

Audit 43729

FY End
2022-09-30
Total Expended
$6.12M
Findings
0
Programs
27
Organization: County of Houghton, Michigan (MI)
Year: 2022 Accepted: 2023-05-07
Auditor: Anderson Tackman & Company Plc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.71M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $856,210 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $550,081 - 0
15.226 Payments in Lieu of Taxes $339,717 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $273,048 - 0
20.205 Highway Planning and Construction $210,635 - 0
93.070 Environmental Public Health and Emergency Response $182,950 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $97,195 - 0
21.019 Coronavirus Relief Fund $95,495 - 0
10.771 Rural Cooperative Development Grants $90,200 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $51,858 - 0
93.889 National Bioterrorism Hospital Preparedness Program $31,454 - 0
93.563 Child Support Enforcement $29,380 - 0
93.994 Maternal and Child Health Services Block Grant to the States $26,293 - 0
93.217 Family Planning_services $21,088 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $20,871 - 0
93.778 Medical Assistance Program $14,602 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $14,500 - 0
97.012 Boating Safety Financial Assistance $14,100 - 0
97.042 Emergency Management Performance Grants $11,236 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $10,282 - 0
93.991 Preventive Health and Health Services Block Grant $10,000 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $4,688 - 0
93.268 Immunization Cooperative Agreements $2,100 Yes 0
97.067 Homeland Security Grant Program $1,642 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $479 - 0
66.454 Water Quality Management Planning $189 - 0

Contacts

Name Title Type
U3QMHUBDLK79 Ben Larson Auditee
9064828307 Kenneth A. Talsma, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.