FAC Explorer

Audit 4836

FY End
2023-06-30
Total Expended
$969,465
Findings
0
Programs
6
Organization: City of Norton Shores (MI)
Year: 2023 Accepted: 2023-11-30
Auditor: Vredeveld Haefner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Fund $701,075 Yes 0
14.218 Entitlement Grant B-22-Mc-26-0031 $114,049 - 0
16.738 Byrne Memorial Justice Assistance Grant $63,613 - 0
93.276 Drug-Free Communities Support Program $54,049 - 0
21.019 Cares Act Reallocated Funds $35,547 - 0
16.607 Bulletproof Vest Program $1,132 - 0

Contacts

Name Title Type
E5KQEK14MSW1 Chris Lyonnais Auditee
2317996805 Douglas Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of SEFA to financial statement revenues Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared in accordance with the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a Federal revenue reported in governmental funds, $944,821; proprietary funds contributed capital $24,644 totals $969,465. Expenditures reported on the SEFA $969,465.