FAC Explorer

Audit 35367

FY End
2022-09-30
Total Expended
$1.27M
Findings
0
Programs
6
Organization: Community Aids Resource and Education Services of Southwest Michigan (MI)
Year: 2022 Accepted: 2023-06-29
Auditor: Seber Tans Plc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $601,030 Yes 0
14.241 Housing Opportunities for Persons with Aids $394,322 - 0
93.940 Hiv Prevention Activities_health Department Based $200,000 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $35,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $34,279 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $3,780 - 0

Contacts

Name Title Type
M7N7FFQ5MLQ4 Kelly Nicholson Auditee
2693812437 Brian Krol Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Community AIDS Resource and Education Services of Southwest Michigan (the Organization) under programs of the federal government for the year ended September 30, 2022. The information in this 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). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.