Audit 345109

FY End
2024-09-30
Total Expended
$2.50M
Findings
0
Programs
2
Organization: Michigan College Access Network (MI)
Year: 2024 Accepted: 2025-03-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps State and National 94.006 $2.00M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $493,754 Yes 0

Contacts

Name Title Type
C3YQB8U9D7F3 Ryan Fewins-Bliss Auditee
5173161713 Kiley Judge Auditor
No contacts on file

Notes to SEFA

Title: Note A – Summary of Significant Accounting Policies Accounting Policies: Note A – Summary of Significant Accounting Policies The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Michigan College Access Network (A Nonprofit Organization) under programs of the federal government for the year ended September 30, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Michigan College Access Network (A Nonprofit Organization), it is not intended to and does not present the financial position, changes in net assets, or cash flows of Michigan College Access Network (A Nonprofit Organization). Note B – Basis of Accounting Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Michigan College Access Network (A Nonprofit Organization) has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Note C – Major Programs Major programs are identified in the Summary of Auditor’s Results section of the Schedule of Findings and Questioned Costs. De Minimis Rate Used: N Rate Explanation: Michigan College Access Network (A Nonprofit Organization) has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Michigan College Access Network (A Nonprofit Organization) under programs of the federal government for the year ended September 30, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Michigan College Access Network (A Nonprofit Organization), it is not intended to and does not present the financial position, changes in net assets, or cash flows of Michigan College Access Network (A Nonprofit Organization).
Title: Note B – Basis of Accounting Accounting Policies: Note A – Summary of Significant Accounting Policies The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Michigan College Access Network (A Nonprofit Organization) under programs of the federal government for the year ended September 30, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Michigan College Access Network (A Nonprofit Organization), it is not intended to and does not present the financial position, changes in net assets, or cash flows of Michigan College Access Network (A Nonprofit Organization). Note B – Basis of Accounting Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Michigan College Access Network (A Nonprofit Organization) has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Note C – Major Programs Major programs are identified in the Summary of Auditor’s Results section of the Schedule of Findings and Questioned Costs. De Minimis Rate Used: N Rate Explanation: Michigan College Access Network (A Nonprofit Organization) has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Michigan College Access Network (A Nonprofit Organization) has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Note C – Major Programs Accounting Policies: Note A – Summary of Significant Accounting Policies The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Michigan College Access Network (A Nonprofit Organization) under programs of the federal government for the year ended September 30, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Michigan College Access Network (A Nonprofit Organization), it is not intended to and does not present the financial position, changes in net assets, or cash flows of Michigan College Access Network (A Nonprofit Organization). Note B – Basis of Accounting Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Michigan College Access Network (A Nonprofit Organization) has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Note C – Major Programs Major programs are identified in the Summary of Auditor’s Results section of the Schedule of Findings and Questioned Costs. De Minimis Rate Used: N Rate Explanation: Michigan College Access Network (A Nonprofit Organization) has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Major programs are identified in the Summary of Auditor’s Results section of the Schedule of Findings and Questioned Costs.