Audit 386118

FY End
2025-09-30
Total Expended
$7.06M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-02-09

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
ELMRMNE29LS8 Derek Kumpula Auditee
2484435500 Dianne Wasieleski Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of The Salvation Army Detroit Metropolitan Area Command (the Army) and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 (CFR), Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may differ from amounts presented in or used in the preparation of the basic consolidated financial statements.
The Army has elected to use the de minimis indirect cost rate allowed under the Uniform Guidance.