FAC Explorer

Audit 49974

FY End
2022-12-31
Total Expended
$6.31M
Findings
0
Programs
10
Organization: Mason County (MI)
Year: 2022 Accepted: 2023-09-25
Auditor: Clark Schaefer Hackett & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.66M Yes 0
93.563 Child Support Enforcement $374,279 - 0
21.032 Local Assistance and Tribal Consistency Fund (latcf) $144,845 - 0
97.067 Homeland Security Grant Program $52,668 - 0
97.042 Emergency Management Performance Grants $28,083 - 0
10.665 Schools and Roads - Grants to States $25,775 - 0
20.106 Airport Improvement Program $13,000 - 0
16.607 Bulletproof Vest Partnership Program $5,267 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $3,361 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $2,252 - 0

Contacts

Name Title Type
K5VFCSM5F8D3 Fabian Knizacky Auditee
2318437999 Luke Downing Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATION: The accompanying Schedule of Expenditures of Federal Awards (SEFA) includes the federal grantactivity of Mason County and is presented on the modified accrual basis of accounting. The informationin this schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards, Uniform Guidance. The County has elected not to use the de minimis 10% allocation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.