FAC Explorer

Audit 46251

FY End
2022-12-31
Total Expended
$3.91M
Findings
0
Programs
15
Organization: County of Osceola (MI)
Year: 2022 Accepted: 2023-07-12
Auditor: Anderson Tackman & Company Plc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.19M Yes 0
10.766 Community Facilities Loans and Grants $50,000 - 0
97.042 Emergency Management Performance Grants $34,469 - 0
93.563 Child Support Enforcement $33,954 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $21,000 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $12,035 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $7,986 - 0
93.053 Nutrition Services Incentive Program $6,033 - 0
16.607 Bulletproof Vest Partnership Program $5,857 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $5,000 - 0
97.067 Homeland Security Grant Program $4,250 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4,180 - 0
97.012 Boating Safety Financial Assistance $3,036 - 0
93.658 Foster Care_title IV-E $1,622 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $1,500 - 0

Contacts

Name Title Type
GYW4WNJS8EG1 Tonia Hartline Auditee
2318326110 Kenneth A. Talsma, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE B -SUMMARY OF SIGNIFICANT 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.