Audit 315547

FY End
2023-12-31
Total Expended
$23.85M
Findings
0
Programs
2
Organization: Michigan Family Resources (MI)
Year: 2023 Accepted: 2024-07-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.61M Yes 0
10.558 Child and Adult Care Food Program $639,298 - 0

Contacts

Name Title Type
GEK1SCNSHLQ6 Ben Kamps Auditee
6165344145 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of SEFA to financial statement revenues Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared in accordance with the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a Grant and reimbursement contracts revenue reported in the Statement of Activities of $29,634,572 includes revenues form various non-federal sources of $5,784,678; the difference of $23,849,894 agrees with expenditures reported on the SEFA .