FAC Explorer

Audit 15963

FY End
2023-09-30
Total Expended
$2.25M
Findings
0
Programs
7
Organization: Easter Seals - Michigan (MI)
Year: 2023 Accepted: 2024-02-07
Auditor: Uhy LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $667,907 - 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $433,078 Yes 0
16.582 Crime Victim Assistance/discretionary Grants $236,249 - 0
93.958 Block Grants for Community Mental Health Services $233,253 - 0
93.276 Drug-Free Communities Support Program Grants $100,411 - 0
10.500 Cooperative Extension Service $82,530 - 0
93.242 Mental Health Research Grants $34,510 - 0

Contacts

Name Title Type
KZPWM4VBL133 Cyndie Szczur Auditee
2484756300 Marlene Beach Auditor
No contacts on file

Notes to SEFA

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 Organization has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.