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CITY OF ALPENA, MICHIGANLocal Government

EIN: 386004519

UEI: GSA_MIGRATION

Audited by: STRALEY LAMP & KRAENZLEIN

Oversight agency: 97 [Department of Homeland Security]

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Data as of August 31, 2026

CITY OF ALPENA, MICHIGAN1 audit years3 findings
1
Audit Years
3
Total Findings
0
Repeat Findings
$807.7K
Federal Awards Expended (FY 2017)

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$807,701 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 28, 2018. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 28, 2018 (2896 days ago).

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2017-001
Reporting
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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