FAC Explorer

Audit 54212

FY End
2022-12-31
Total Expended
$3.08M
Findings
0
Programs
23
Organization: County of Luce (MI)
Year: 2022 Accepted: 2023-07-16
Auditor: Anderson Tackman & Company Plc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.268 Immunization Cooperative Agreements $400,289 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $180,925 - 0
93.889 National Bioterrorism Hospital Preparedness Program $116,742 - 0
93.563 Child Support Enforcement $95,455 - 0
93.788 Opioid Str $85,000 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $52,667 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $50,000 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $45,000 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $40,000 - 0
93.217 Family Planning_services $20,000 - 0
97.067 Homeland Security Grant Program $14,673 - 0
93.994 Maternal and Child Health Services Block Grant to the States $12,100 - 0
93.991 Preventive Health and Health Services Block Grant $12,000 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $8,905 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $8,845 - 0
97.042 Emergency Management Performance Grants $6,128 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $6,000 - 0
97.012 Boating Safety Financial Assistance $5,955 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $5,750 - 0
93.778 Medical Assistance Program $4,067 - 0
93.658 Foster Care_title IV-E $1,327 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $900 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $149 - 0

Contacts

Name Title Type
M4MUEXMHP2U4 Belinda Bridges Auditee
9062938171 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: Y Rate Explanation: The auditee used the de minimis cost rate.