Audit 357337

FY End
2024-12-31
Total Expended
$4.02M
Findings
0
Programs
2
Organization: Michigan First Credit Union (MI)
Year: 2024 Accepted: 2025-05-28
Auditor: Doeren Mayhew

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
L87NA2LX1HU7 John Elliott Auditee
2484238932 David Bayer Auditor
No contacts on file

Notes to SEFA

Title: Note A – Basis of Presentation Accounting Policies: Note A – Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Michigan First Credit Union and Subsidiaries under programs of the federal government for the year ended December 31, 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 First Credit Union and Subsidiaries, it is not intended to and does not present the earnings, changes in members’ equity, or cash flows of Michigan First Credit Union and Subsidiaries. Note B – Summary of Significant Accounting Policies 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 First Credit Union and Subsidiaries has elected not to use the 10% de minimus 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: 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. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Michigan First Credit Union and Subsidiaries under programs of the federal government for the year ended December 31, 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 First Credit Union and Subsidiaries, it is not intended to and does not present the earnings, changes in members’ equity, or cash flows of Michigan First Credit Union and Subsidiaries.
Title: Note B – Summary of Significant Accounting Policies Accounting Policies: Note A – Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Michigan First Credit Union and Subsidiaries under programs of the federal government for the year ended December 31, 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 First Credit Union and Subsidiaries, it is not intended to and does not present the earnings, changes in members’ equity, or cash flows of Michigan First Credit Union and Subsidiaries. Note B – Summary of Significant Accounting Policies 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 First Credit Union and Subsidiaries has elected not to use the 10% de minimus 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: 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. 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 First Credit Union and Subsidiaries has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.
Title: Note C – Major Programs Accounting Policies: Note A – Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Michigan First Credit Union and Subsidiaries under programs of the federal government for the year ended December 31, 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 First Credit Union and Subsidiaries, it is not intended to and does not present the earnings, changes in members’ equity, or cash flows of Michigan First Credit Union and Subsidiaries. Note B – Summary of Significant Accounting Policies 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 First Credit Union and Subsidiaries has elected not to use the 10% de minimus 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: 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. Major programs are identified in the Summary of Auditor’s Results section of the Schedule of Findings and Questioned Costs.