FAC Explorer

Audit 52611

FY End
2022-12-31
Total Expended
$7.27M
Findings
0
Programs
9
Organization: Hillsdale County (MI)
Year: 2022 Accepted: 2023-07-18
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 $6.41M Yes 0
16.585 Drug Court Discretionary Grant Program $166,906 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $138,453 - 0
93.563 Child Support Enforcement $79,661 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $11,766 - 0
97.042 Emergency Management Performance Grants $11,245 - 0
97.012 Boating Safety Financial Assistance $10,195 - 0
97.067 Homeland Security Grant Program $6,000 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $1,029 - 0

Contacts

Name Title Type
D85JLVD9ZFQ5 Derek Ringman Auditee
5174372739 Kennetn A. Talsma, Cap 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.