FAC Explorer

Audit 45369

FY End
2022-12-31
Total Expended
$2.46M
Findings
0
Programs
4
Organization: City of St. Ignace (MI)
Year: 2022 Accepted: 2023-08-17
Auditor: Anderson Tackman & Company Plc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $2.38M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $54,512 - 0
45.129 Promotion of the Humanities_federal/state Partnership $7,500 - 0
90.404 2018 Hava Election Security Grants $1,500 - 0

Contacts

Name Title Type
DDEZA36MLW53 Andrea Insley Auditee
9066438545 Kenneth A. Talsma, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures 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: Y Rate Explanation: The auditee used the de minimis cost rate. COMMUNITY FACILITIES LOANS AND GRANTS (10.766) - Balances outstanding at the end of the audit period were 2,315,000.