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Missaukee County

Missaukee County

Audits

1

Findings

4

Total Expended

$1.00M

Latest Accepted

2023-03-28

Location: Lake City, MI

UEI: SZKNMNLJHT35 EIN: 386004872

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$776,121
Child Support Enforcement
93.563

$135,592
Foster Care_title IV-E
93.658

$12,467
Coronavirus Emergency Supplemental Funding Program
16.034

$11,121
Emergency Management Performance Grants
97.042

$10,406
Boating Safety Financial Assistance
97.012

$10,100
Interagency Hazardous Materials Public Sector Training and Planning Grants
20.703

$1,620

Contacts

Name	Title	Type
Liz Vogel	ADMINISTRATOR/CFO	Auditee
Joe Verlin	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
54614	2022	2023-03-28	Gabridge & CO	$1.00M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
54614	2022	2023-03-28	637764	2022-002	-	-	P
54614	2022	2023-03-28	637763	2022-001	Material Weakness	-	L
54614	2022	2023-03-28	61322	2022-002	-	-	P
54614	2022	2023-03-28	61321	2022-001	Material Weakness	-	L