FAC Explorer

Audit 317002

FY End
2023-12-31
Total Expended
$1.01M
Findings
0
Programs
5
Organization: Grand Rapids Red Project (MI)
Year: 2023 Accepted: 2024-08-09
Auditor: Vredeveld Haefner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $83,025 Yes 0
93.940 Hiv Prevention Activities_health Department Based $48,376 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $48,238 - 0
93.788 Opioid Str $27,128 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $2,922 - 0

Contacts

Name Title Type
SXZWUVWWAEY9 Steve Alsum Auditee
6164569063 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 Federal and state grants revenue reported in the Statement of Activities of $1,530,482 includes revenues form various non-federal sources of $519,407; the difference of $1,011,075 agrees with expenditures reported on the SEFA .