FAC Explorer

Audit 53421

FY End
2022-12-31
Total Expended
$20.01M
Findings
0
Programs
34
Organization: Chippewa County (MI)
Year: 2022 Accepted: 2023-07-13
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 $7.25M Yes 0
20.106 Airport Improvement Program $757,590 - 0
15.226 Payments in Lieu of Taxes $327,417 - 0
10.665 Schools and Roads - Grants to States $297,033 Yes 0
11.300 Investments for Public Works and Economic Development Facilities $203,144 - 0
93.498 Provider Relief Fund $155,664 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $59,682 - 0
20.205 Highway Planning and Construction $55,312 - 0
93.788 Opioid Str $51,593 - 0
93.563 Child Support Enforcement $47,750 - 0
93.217 Family Planning_services $42,952 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $36,026 - 0
93.069 Public Health Emergency Preparedness $28,441 - 0
20.600 State and Community Highway Safety $27,489 - 0
97.042 Emergency Management Performance Grants $22,791 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $22,388 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $21,664 - 0
93.268 Immunization Cooperative Agreements $15,711 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $15,469 - 0
97.067 Homeland Security Grant Program $12,864 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $12,049 - 0
97.012 Boating Safety Financial Assistance $11,848 - 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants I $9,734 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $8,614 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8,280 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $8,274 - 0
93.658 Foster Care_title IV-E $6,415 - 0
93.991 Preventive Health and Health Services Block Grant $3,042 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $2,934 - 0
93.994 Maternal and Child Health Services Block Grant to the States $2,750 - 0
93.778 Medical Assistance Program $2,622 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $396 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $189 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $2 - 0

Contacts

Name Title Type
SX3NTU5NQ6K9 Kelly Church Auditee
9066356330 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.