FAC Explorer

Audit 343131

FY End
2023-12-31
Total Expended
$5.89M
Findings
0
Programs
3
Organization: Connect Detroit, Inc. (MI)
Year: 2023 Accepted: 2025-02-19
Auditor: Gregory Terrell and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.43M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.40M - 0
17.259 Wia Youth Activities $1.06M - 0

Contacts

Name Title Type
W91BHEKV6SR8 Glenda Myhand Auditee
3139675043 Gregory Terrell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of federal financial award programs of Connect Detroit, Inc. (“CD”). Federal financial awards passed through other agencies are included on the schedule. CD had no subrecipients. De Minimis Rate Used: Y Rate Explanation: The 10% de minimis indirect cost rate was elected