FAC Explorer

Audit 375984

FY End
2025-03-31
Total Expended
$2.98M
Findings
0
Programs
2
Organization: Family Medical Center of Michigan, Inc. (MI)
Year: 2025 Accepted: 2025-12-18
Auditor: YEO AND YEO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $2.88M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $32,801 Yes 0

Contacts

Name Title Type
DTGSAZLNB9Y4 Ed Larkins Auditee
7346542169 Brian Dixon Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Family Medical Center of Michigan, Inc. under programs of the federal government for the year ended March 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 Family Medical Center of Michigan, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Family Medical Center of Michigan, Inc.
The federal revenues per the financial statements are in agreement with the schedule of expenditures of federal awards.
No amounts were provided to subrecipients.