FAC Explorer

Audit 330132

FY End
2023-12-31
Total Expended
$891,656
Findings
4
Programs
4
Organization: The Yunion, Inc. (MI)
Year: 2023 Accepted: 2024-11-27
Auditor: Sherri C Carter & Company PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
512390 2023-001 Significant Deficiency - L
512391 2023-001 Significant Deficiency - L
1088832 2023-001 Significant Deficiency - L
1088833 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.060 Sexual Risk Avoidance Education $416,854 Yes 1
17.259 Wioa Youth Activities $332,645 Yes 1
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $142,157 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $0 - 0

Contacts

Name Title Type
MRTSRL4DNJE4 Nicole Wilson Auditee
3138709771 Sherri C. Carter Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule Expenditures of Federal Awards presents the activity of federal financial awards programs of the Organization is presented on the same basis of accounting as the basis financial statement. Federal Awards received directly from federal agencies are included in the schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The indirect costs deminimis rate of 10.0% The accompanying Schedule of expenditures of Federal Awards is presented using the accrual basis of accounting.
Title: INDIRECT COST Accounting Policies: The accompanying Schedule Expenditures of Federal Awards presents the activity of federal financial awards programs of the Organization is presented on the same basis of accounting as the basis financial statement. Federal Awards received directly from federal agencies are included in the schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The indirect costs deminimis rate of 10.0% The indirect costs de minimis rate is 10.0%
Title: MAJOR PROGRAMS Accounting Policies: The accompanying Schedule Expenditures of Federal Awards presents the activity of federal financial awards programs of the Organization is presented on the same basis of accounting as the basis financial statement. Federal Awards received directly from federal agencies are included in the schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The indirect costs deminimis rate of 10.0% Major programs were determined in accordance with the Uniform Guidance.

Finding Details

Finding 2023-001
Recommendation: The Organization should have an early start on completing the financial statements and single audit procedures to ensure all participating parties are ready and know the urgency of meeting this deadline.
Finding 2023-001
Recommendation: The Organization should have an early start on completing the financial statements and single audit procedures to ensure all participating parties are ready and know the urgency of meeting this deadline.
Finding 2023-001
Recommendation: The Organization should have an early start on completing the financial statements and single audit procedures to ensure all participating parties are ready and know the urgency of meeting this deadline.
Finding 2023-001
Recommendation: The Organization should have an early start on completing the financial statements and single audit procedures to ensure all participating parties are ready and know the urgency of meeting this deadline.