Audit 372538

FY End
2025-05-31
Total Expended
$3.60M
Findings
0
Programs
9
Organization: Housing Services Mid Michigan (MI)
Year: 2025 Accepted: 2025-11-24
Auditor: ALG GROUP CPAS'

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.879 MAINSTREAM VOUCHERS $1.94M Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $156,785 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $66,719 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $20,559 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $18,530 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $17,484 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $8,965 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $4,027 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $2,663 Yes 0

Contacts

Name Title Type
KUVLVQBD59L8 Christie Harry Auditee
5175411180 Carri Bevard Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of Housing Services of Mid-Michigan under programs of the federal government for the year ended May 31, 2025. 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). Because the Schedule presents only a selected portion of the operations of Housing Services of Mid-Michigan, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Housing Services of Mid-Michigan.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Housing Services of Mid-Michigan. has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Unless otherwise indicated in agreements with its grantors.
Public Support and grants per Statement of Activities $3,758,162 LESS: Non-Federal Amounts Included (163,060) Federal Expenditures per SEFA $3,595,102