FAC Explorer

Audit 27180

FY End
2022-06-30
Total Expended
$1.20M
Findings
0
Programs
5
Organization: Accounting Aid Society (MI)
Year: 2022 Accepted: 2023-07-10
Auditor: The Clairmount Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $600,000 Yes 0
14.218 Community Development Block Grants/entitlement Grants $250,000 - 0
21.008 Low Income Taxpayer Clinics $50,000 - 0
93.568 Low-Income Home Energy Assistance $40,000 - 0
93.137 Community Programs to Improve Minority Health Grant Program $10,791 - 0

Contacts

Name Title Type
V7DLUP39G626 Harry Cook Auditee
3135561920 Lashanda Thomas Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal awards (the Schedule) includes the federal grant activity of Accounting Aid Society under programs of the federal government for the year ended June 30, 2022. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Note -3 - The auditee did not use the de minimis cost rate.