FAC Explorer

Audit 35598

FY End
2022-12-31
Total Expended
$12.72M
Findings
0
Programs
7
Organization: United Way of Saginaw County (MI)
Year: 2022 Accepted: 2023-06-26
Auditor: Gardner Provenzano Thomas &luplow PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $7.36M Yes 0
14.231 Emergency Solutions Grant Program $350,170 Yes 0
14.267 Continuum of Care Program $49,577 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $30,078 - 0
14.218 Community Development Block Grants/entitlement Grants $20,031 - 0
93.558 Temporary Assistance for Needy Families $5,675 - 0
97.024 Emergency Food and Shelter National Board Program $3,499 - 0

Contacts

Name Title Type
MPW7BAHR5KW7 Audra Davis Auditee
9897550505 Heather Thomas Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented when available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.