FAC Explorer

Audit 369862

FY End
2024-12-31
Total Expended
$8.99M
Findings
0
Programs
6
Organization: Neighborhood Legal Services Michigan (MI)
Year: 2024 Accepted: 2025-09-30
Auditor: Alan C Young & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $8.02M Yes 0
93.327 Demonstration Grants for Domestic Victims of Human Trafficking $424,598 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $268,738 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $100,107 Yes 0
93.914 Hiv Emergency Relief Project Grants $91,141 Yes 0
14.218 Community Development Block Grants/entitlement Grants $17,763 Yes 0

Contacts

Name Title Type
MH1JGMPPM111 Thaddeus Dean Auditee
3137824200 Jay Wilde II Auditor
No contacts on file

Notes to SEFA

Major programs have been determined 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).
All subsequent events were evaluated through September 30, 2025, the date the accompanying reports were available to be issued. No significant event was noted that required adjustment or disclosure in the report.