Audit 357495

FY End
2024-12-31
Total Expended
$4.21M
Findings
0
Programs
5
Organization: Cinnaire Solutions Corporation (MI)
Year: 2024 Accepted: 2025-05-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $1.27M Yes 0
14.239 Home Investment Partnerships Program $200,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $100,000 Yes 0
81.041 State Energy Program $78,750 - 0
15.662 Great Lakes Restoration $23,771 - 0

Contacts

Name Title Type
DVRPTYR4MKX6 Tiffany Stacey Auditee
5173648958 James Wolf Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation elected to not use the 10% de minimis cost rate. See the Schedule of Expenditures of Federal Awards for loan balances as of December 31, 2024.
Title: Note 4 Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation elected to not use the 10% de minimis cost rate. The Schedule of Federal Awards excludes the federal expenditures of the Operating Partnerships because the entities were not subject to Uniform Guidance.