FAC Explorer

Audit 31954

FY End
2022-12-31
Total Expended
$1.77M
Findings
0
Programs
9
Organization: Rescue Ministries of Mid-Michigan (MI)
Year: 2022 Accepted: 2023-05-30
Auditor: Smith & Klaczkiewicz PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $564,000 Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $91,630 - 0
14.231 Emergency Solutions Grant Program $85,003 Yes 0
97.024 Emergency Food and Shelter National Board Program $63,781 - 0
10.558 Child and Adult Care Food Program $36,966 - 0
14.218 Community Development Block Grants/entitlement Grants $30,000 - 0
84.196 Education for Homeless Children and Youth $5,409 - 0
93.558 Temporary Assistance for Needy Families $574 - 0
93.667 Social Services Block Grant $163 - 0

Contacts

Name Title Type
VSJ1LKK3GJA8 Dan Streeter Auditee
9897526051 Robert Klaczkiewicz 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 followingcost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.